Board of Governors 2017/2018

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Executive - President Tracy Hepworth, CPA, CA, CIA, ACC Vice President, Internal Audit Farm Credit Canada 1800 Hamilton Street S4P 4L3 Phone: 306.780.8543 Email: tracy.hepworth@fcc-fac.

agribusiness and agrifood operations. She leads a team of audit professionals located in Regina and Kanata, Ontario as well as a small Fraud Risk Management team in Regina.

1 Executive - President Tracy Hepworth, CPA, CA, CIA, ACC Vice President, Internal Audit Farm Credit Canada 1800 Hamilton Street S4P 4L3 Phone: tracy.hepworth@fcc-fac.ca Tracy is Vice President, Internal Audit at Farm Credit Canada (FCC), a Federal Crown Corporation providing financing, insurance, software, learning programs and business services to Canadian agribusiness and agrifood operations. She leads a team of audit professionals located in Regina and Kanata, Ontario as well as a small Fraud Risk Management team in Regina. Since joining FCC in 2002 Tracy has had professional experience in areas including corporate accounting, financial management, enterprise reporting and served for 6 years as the Executive Manager in the office of the President & CEO. Prior to FCC Tracy worked at Heartland Livestock Services and Deloitte. She obtained her Bachelor of Administration degree at the University of Regina, is a Chartered Professional Accountant, a Certified Internal Auditor and has her Audit Committee Certified designation from the Director s College Past President David Helberg, MBA, CIA, CFE, CRMA Director, Internal Audit and Corporate Ethics Cameco Corporation th Street West S7M 1J3 Phone: david_helberg@cameco.com As a strategic risk leader and trusted business advisor, David has had the privilege to work with clients from across North America, Europe and Asia, delivering value by taking a practical, risk-based approach to internal audit. So far in David s career, his most valued professional experience has been the ability to work with, learn from, and/or coach a number of outstanding internal audit and risk management professionals. With a passion for lifelong learning, David earned the CIA and CFE designations, the IIA certification in Risk Management Assurance, as well as a commerce degree and an MBA. When David is not busy with his children s activities, he gives back to our community by sharing his knowledge and stories from the audit trail through voluntarily facilitating internal audit and ERM workshops with non-profit boards and executives. Page 1

Vice President Finance and Administration Nathan Thomson, CPA, CA, CIA, CFE, CRMA Manager, Internal Audit PotashCorp Suite 500, 122-1st Avenue South S7K 7G3 Phone: 306.933.8709 Email: nathan.

He is responsible for managing various internal audits and special projects and has participated in several compliance investigations.

2 Vice President Finance and Administration Nathan Thomson, CPA, CA, CIA, CFE, CRMA Manager, Internal Audit PotashCorp Suite 500, 122-1st Avenue South S7K 7G3 Phone: Nathan is a Manager, Internal Audit at PotashCorp, the world s largest fertilizer company by capacity with operations and business interests in seven countries. He is responsible for managing various internal audits and special projects and has participated in several compliance investigations. Nathan has 15 years experience in internal and external auditing, internal control and risk management consulting. Prior to joining PotashCorp in 2008, he worked at Deloitte (Enterprise Risk Services) and the Office of the Provincial Auditor of Saskatchewan. Nathan has Bachelor of Commerce Degree and has earned the Chartered Professional Accountant, Certified Internal Auditor, and Certified Fraud Examiner designations and IIA s Certification in Risk Management Assurance. When not at work, he loves spending time with his lovely wife and their 3 young boys. Nathan is a long-time member of the Saskatoon Badgers Rugby Club. He continues to be a regular player and serves as the Club s President. Nathan also coaches mini-rugby. Vice President Programs Services Committee Terina Bird, CPA, CA Senior Manager, Risk Advisory Deloitte LLP th Avenue Mezzanine Level Bank of Montreal Building S4P 3Z8 Phone: tbird@deloitte.ca Terina joined Deloitte s Risk Advisory practice as a Senior Manager in October 2008 from Deloitte s Audit & Assurance practice. She has led several internal audit engagements focused on financial, operational and compliance risks. Terina is a Chartered Professional Accountant and has 17 years of public accounting experience providing audit, control assurance and special services to the agricultural, mining, oil and gas, legal, insurance and health sector industries. She has worked with public, private and non-profit organizations. Page 2

Vice President Membership Services Committee Mark Hillmer, CHRP, CIA, CRMA Auditor SaskTel 2121 Saskatchewan Drive S4P 3Y2 Phone: 306.777.1354 Email: mark.hillmer@sasktel.

Mark manages various operational and technology based audits, as well as conducting the annual mandatory compliance audits with the CRTC.

3 Vice President Membership Services Committee Mark Hillmer, CHRP, CIA, CRMA Auditor SaskTel 2121 Saskatchewan Drive S4P 3Y2 Phone: Mark is an Auditor with SaskTel, a Saskatchewan Crown Corporation and the leading full-service communications provider in the province. Mark manages various operational and technology based audits, as well as conducting the annual mandatory compliance audits with the CRTC. Mark is a University of Regina graduate with a Bachelor of Business Administration (BBA), a Chartered Professional in Human Resources CPHR and Certified Internal Auditor (CIA). Prior to joining SaskTel Internal Audit, Mark has experience working in corporate marketing and IT. Governors Bina Bilkhu, CPA, CMA, CIA, CRMA Manager, Internal Audit Crown Investments Corporation College Avenue S4P 1C8 Phone: bbilkhu@cicorp.sk.ca Bina is Manager of Internal Audit at Crown Investments Corporation (CIC); the holding company for Saskatchewan s Crown Corporations. She was instrumental in establishing the internal audit function at CIC in Her team provides internal audit and risk management services to Saskatchewan Water Corporation, Saskatchewan Opportunities Corporation, Saskatchewan Transportation Company and Saskatchewan Gaming Corporation. Prior to CIC, Bina was at Saskatchewan Liquor and Gaming Authority, assisting the Audit Services Branch in revamping and revising internal audit processes and procedures; and at Saskatchewan Finance, conducting corporate and business tax compliance audits. Bina is a Chartered Professional Accountant and has her Certified Internal Auditor and Certified Risk Management Assurance designations. She volunteers with various organizations; is actively involved in mentoring and tutoring immigrant students; and is on the Board of the Regina Open Door Society. Page 3

James Barr, CPA, CA, CRMA Partner KPMG LLP 1881 Scarth Street S4P 4K9 Phone: 306.791.1236 Email: jbarr@kpmg.ca James is a Partner with KPMG, a global professional services firm.

4 James Barr, CPA, CA, CRMA Partner KPMG LLP 1881 Scarth Street S4P 4K9 Phone: James is a Partner with KPMG, a global professional services firm. As a member of KPMG s Risk Consulting practice, he provides value-added services to clients in Saskatchewan and Western Canada, including: internal audit, enterprise risk management, business advisory and corporate governance. He has 20 years of professional advisory, internal audit and public accounting experience while with KPMG, and as an internal audit manager for a Fortune 100 multi-national company in New York area. James is encouraged by the increased importance and value that today s business environment is placing on the internal audit profession, and thinks the Institute of Internal Auditors has in important role to play in continuing to grow both the profession and the local economy. Kent Kraft, CPA, CMA, CIA Vice President, Internal Audit Services Conexus Credit Union 1960 Albert Street S4P 4M1 Phone: Kent.Kraft@conexus.ca Kent is the Vice President, Internal Audit at Conexus Credit Union. Conexus is Saskatchewan s largest credit union and sixth largest in Canada. Kent leads an internal audit team who perform internal audit engagements throughout Conexus, Innovation and Cornerstone credit unions to provide assurance to management and the board of directors. Prior to his work with Conexus Kent worked as the Internal Audit Manager at Information Services Corporation, Viterra and in various audit roles with the Canada Revenue Agency and Federated Co-operatives Ltd. Kent is a Chartered Professional Accountant, Certified Internal Auditor and is working towards his Certified Fraud Examiner designation. Page 4

Mewael Eyob, MBA, CPA, CMA, PMP Manager PricewaterhouseCoopers LLP 500-2103 11th Avenue S4P 3Z8 Phone: 306.596.6100 Email: mewael.eyob@ca.pwc.

Mewael s practice areas include governance, enterprise risk management, internal controls, IT security, performance management and change management.

He has been a member of IIA and the Saskatchewan chapter since 2007. He is passionate about helping not-for-profit organizations achieve their goal in creating value to their members and community.

5 Mewael Eyob, MBA, CPA, CMA, PMP Manager PricewaterhouseCoopers LLP th Avenue S4P 3Z8 Phone: Mewael is a Manager in the Risk Assurance practice of PwC in Regina. Mewael s practice areas include governance, enterprise risk management, internal controls, IT security, performance management and change management. Mewael brings a blend of over 10 years experiences in enterprise risk management, internal audit, performance management and financial management from working in the public sector in Saskatchewan. He has been a member of IIA and the Saskatchewan chapter since He is passionate about helping not-for-profit organizations achieve their goal in creating value to their members and community. Mewael is a Chartered Professional Accountant and holds a Bachelor of Administration and Master of Business Administration from University of Regina. He has been on the Board of Governor of IIA Saskatchewan for one year. Donald A.E. Sealey, CPA Director Audit Services Federated Co-operatives Limited nd Street East Box 1050 S7K 3M9 Phone: d.sealey@fcl.ca Don became Director of Audit Services at Federated Co-operatives Limited (FCL) in March He manages various internal audits across all business units, including IT audits, audits at refinery operations in Regina, retail coop audits throughout western Canada, and the FCL ERM program. Prior to joining FCL, Don had nearly 20 years internal audit and accounting experience in the airline industry with Delta, United, ATA, and Hawaiian Airlines. He served as Chairman of the Airlines For America (A4A) Audit Panel on three occasions and on the Audit Committee of the Airlines Reporting Corporation. His public accounting experience with Arthur Andersen and Deloitte & Touche saw him working in 3 different US states and Saudi Arabia on multinational clients in various industries. Don obtained his Bachelors of Business Administration degree in Accounting from the University of Oklahoma and is an American Certified Public Accountant. Don is past President of IIA Hawaii, actively served on numerous Chapter committees, and was on the Board of Governors of IIA Indianapolis and IIA Hawaii. He has been on the Board of Governors of IIA Sask for 2 years and serves on the Programs Committee. Page 5

Kenneth Fox, PhD. MPAcc, B.Comm., CPA, CA, CIA Assistant Professor, Accounting Edwards School of Business PotashCorp Centre 25 Campus Drive University of Saskatchewan S7N 5A7 Phone: 306.966.

Ken holds Bachelor s and Master s degrees in accounting, both from the University of Saskatchewan, and recently completed a PhD in Accounting at the University of Alberta School of Business.

6 Kenneth Fox, PhD. MPAcc, B.Comm., CPA, CA, CIA Assistant Professor, Accounting Edwards School of Business PotashCorp Centre 25 Campus Drive University of Saskatchewan S7N 5A7 Phone: Ken is an Assistant Professor on the Accounting faculty at the Edwards School of Business, University of Saskatchewan. Ken holds Bachelor s and Master s degrees in accounting, both from the University of Saskatchewan, and recently completed a PhD in Accounting at the University of Alberta School of Business. His research focusses on corporate communication in capital markets, and examines the calculation and presentation of non-gaap earnings measures by public companies, the communication of those measures to the capital market, and their use by financial analysts in equity valuation models. Prior to his academic career, Ken worked in public practice as an auditor, with PricewaterhouseCoopers and Hergott Duval Stack and Partners (now EY Saskatoon). Ken also worked in internal controls compliance and internal audit roles with PotashCorp and Cameco. Ken is a Certified Public Accountant, Chartered Accountant, and earned the Certified Internal Auditor designation in Ken is looking forward to working with IIA Saskatchewan to support increased exposure of the internal audit profession, and to help build the connection between academia and practice. Ian Weimer, CPA, CMA, CRMA Phone: ian.weimer@sasktel.net Ian has worked for the past 19 years within internal audit for several private firms specializing in internal audit and business advisory services to large organizations and most recently as the Director, Operational & Compliance Audits with the University of Saskatchewan s Division of Audit Services. Ian has a demonstrated track record of obtaining a comprehensive understanding of the business process, performing complex analytical procedures and presenting innovative solutions to senior leaders and the board. Ian has a Bachelor of Commerce Degree, is a Certified Professional Accountant (CPA, CMA), has his Certified Risk Management Assurance (CRMA) designation and is currently working towards his Certified Internal Auditor (CIA) designation. Page 6

Clinton Griffiths, CPA, CA, CRM Senior Manager, Enterprise Risk Services Meyers Norris Penny, MNP Suite 900, Royal Bank Building 2010 11 th Aveune S4P 0J3 Phone: 306.790-7900 Email: clinton.

He specializes in helping organizations maximize opportunities, reduce risk exposures, and optimize their operations.

7 Clinton Griffiths, CPA, CA, CRM Senior Manager, Enterprise Risk Services Meyers Norris Penny, MNP Suite 900, Royal Bank Building th Aveune S4P 0J3 Phone: Clinton is a Senior Manager with MNP s Enterprise Risk Services group in Regina. He specializes in helping organizations maximize opportunities, reduce risk exposures, and optimize their operations. Clinton is a Chartered Professional Accountant (CPA, CA) and designated risk professional (CRM). Prior to joining MNP, Clinton held various senior management positions in the public sector. His experience includes several years with the Saskatchewan Government, where he held the position of Director of Risk Management and Audit for the Ministry of Justice, assuming the role of the Ministry s Chief Audit Executive and Risk Officer. Clinton also spent a number of years with the Provincial Auditor of Saskatchewan as a Senior Manager of Performance Auditing where he led the office s health sector valuefor-money audit team and overall research activities. Quinton Kyler, CPA, MPAcc Internal Auditor Canpotex Limited PO Box 1600 Suite 400, nd Avenue S. S7K 3R7 Phone: quinton.kyler@canpotex.ca Quinton is the Internal Auditor at Canpotex Limited, a world-class marketing and logistics company that sells and delivers potash to approximately 40 countries overseas. He is responsible for managing all aspects of the internal audit function, including operational and financial/compliance audits and special projects at the request of management and the board of directors. Quinton has experience in both internal and external auditing, internal control, risk management, business strategy and financial analysis. Prior to joining Canpotex, he worked at Deloitte in Assurance and Advisory. Quinton is a Chartered Professional Accountant and holds a Bachelor of Commerce degree and a Masters of Professional Accounting degree from the University of Saskatchewan. He is currently working towards his Certified Internal Auditor designation and Certification in Risk Management Assurance from the IIA. Page 7

8 Scott Hamilton, CPA, CA, CFE Audit Manager, Audit Services Saskatchewan Government Insurance - SGI th Ave S4P 0J9 Phone: shamilton@sgi.sk.ca Scott is an Audit Manager with Saskatchewan Government Insurance (SGI), a Crown-owned property and casualty insurer operating in four provinces in Canada. In this role, Scott manages a number of diverse internal audit and consulting projects and provides advisory services to enhance the focus and value of the existing internal audit function. Scott began his career with the Office of the Provincial Auditor Saskatchewan and has since held various internal audit positions with Viterra, Saskatchewan Liquor and Gaming Authority (SLGA) and Information Services Corporation (ISC) before joining SGI in early Page 8

IIA Saskatchewan Chapter Board of Governors Profiles June May 2015

IIA Saskatchewan Chapter Board of Governors Profiles June May 2015 Executive President David Helberg, MBA, CIA, CFE, CRMA Manager, Internal Audit & Corporate Ethics Page 1 Cameco Corporation 2121-11th Street West Saskatoon, Saskatchewan S7M 1J3 Phone: 306.956.8045 Email: