IIA Saskatchewan Chapter Board of Governors Profiles June May 2015

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1 Executive President David Helberg, MBA, CIA, CFE, CRMA Manager, Internal Audit & Corporate Ethics Page 1 Cameco Corporation th Street West Saskatoon, Saskatchewan 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, riskbased 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, by voluntarily facilitating audit and ERM workshops with non-profit boards and executives, in an effort to enhance their governance processes to realize their vision and strategic objective. David also teaches part-time in the areas of leadership, management, and marketing. David is excited to be the 2014 Chapter president and believes that the strength of the Chapter is rooted in the level of involvement of its members. With that in mind, David invites all members to contact him to share their ideas on how to improve the Chapter and their member experience. Past - President James Barr, CA Partner KPMG LLP 1881 Scarth Street S4P 4K9 Phone: jbarr@kpmg.ca 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 19 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.

2 Vice President Programs Services Committee Amy Lunov, BBA, CMA, CCSA Manager, MNP LLP Suite 900, Royal Bank Building th Avenue Regina, Sask S4P 0J3 Phone: Amy is a manager at MNP LLP, a full-service, mid-market accounting firm and business advisory firm in Canada. She focuses on providing industry expertise, market knowledge and professional insight to help businesses achieve their goals in the Enterprise Risk and Assurance business lines. Amy has over 17 years of accounting, system development, leadership and risk management experience spanning a variety of industries and the government, private and not for profit sectors. Amy has a Bachelor of Business Administration, a Certificate in Computer Science, is a Certified Management Accountant and has her CCSA designation. She is actively involved in her community as a moderator for the Strategic Leadership Program of the Society of Management Accountants, an accounting lecturer at the University of Regina, and a business instructor at SIAST. She is looking forward to working with the Board and members to deliver valuable and energizing programs. Vice President Membership Services Committee Bina Bilkhu, CMA, CIA Manager, Internal Audit Crown Investments Corporation College Avenue S4P 1C8 Phone: bbilkhu@cicorp.sk.ca Bina has been the Manager of Internal Audit at Crown Investments Corporation (CIC) since She was instrumental in establishing the internal audit function for the holding company and three of the smaller subsidiary Crowns. Prior to CIC, Bina was at Saskatchewan Liquor and Gaming Authority, assisting the audit branch in revamping and revising the internal audit process and programs. Bina has a Bachelor of Business Administration, is a Certified Management Accountant and has her CIA designation. She is actively involved in her community, doing volunteer work and tutoring immigrant students and adults. She looks forward to working with the Board and members on membership ideas and initiatives. Page 2

3 Vice President Finance and Administration Jenny Schmalenberg, CA Auditor SGI th Avenue Regina, SK. S4P 0J9 Phone: Jenny is an Internal Auditor in the Audit Services Department at SGI. SGI is the Saskatchewan Crown Corporation operating the province s compulsory auto insurance program in addition to offering property and casualty insurance products through SGI CANADA. Jenny is responsible for performing internal audits which evaluate the controls over financial systems. Prior to joining SGI, Jenny worked at Deloitte. Jenny has an Accounting Degree and is a Chartered Accountant. Governors Don Walker, CGA, FCUIC, CIA, CISA, CFE, CRISC, CRMA Chief Auditor SaskCentral 2055 Albert St. S4P 3G8 Phone: don.walker@saskcentral.com Don is the Chief Auditor for SaskCentral, the provincial central for Saskatchewan s credit unions. His association with the IIA Saskatchewan Chapter extends to 1980 and has previously served as President a number of times in addition to other duties and positions. He remains active in other associations and is currently the President of the Association of Certified Fraud Examiners, Saskatchewan Chapter; the Chairperson of the CGA Scholarship Fund; has been on the CGA Saskatchewan Board through the period leading up to the formation of CPA Saskatchewan, and; has joined the Board of the new ISACA chapter. Page 3

4 Kent Kraft, CMA, CIA Manager, Internal Audit Information Services Corporation Research Drive S4S 7J7 Phone: Kent is the Manager Internal Audit at Information Services Corporation (ISC). Information Services Corporation is a provincial Crown corporation responsible for registries in Saskatchewan. He accepted the role with ISC in February 2013 after 8 years with Viterra as a senior auditor and then as the Manager of Internal Audit. Kent leads a small internal audit team who perform various types of internal audit engagements throughout ISC s business lines to provide assurance to management and the board of directors. Prior to his work with ISC and Viterra, Kent worked in various audit roles with the Canada Revenue Agency and Federated Cooperatives Ltd., and recently completed his term as a director on the board of the Sherwood Coop. Debbie Marcoux, CA, CIA, CFE, CRMA Manager, Internal Audit PotashCorp 122 1st Avenue South Saskatoon, Saskatchewan S7K 7G3 Phone: debbie.marcoux@potashcorp.com Debbie is a Manager, Internal Audit at PotashCorp. She is responsible for managing various internal audits across the divisions. Prior to joining PotashCorp, Debbie gained over 17 years of professional experience including: running a consulting company, as Director, Internal Audit at Cameco Corp., as a Finance Manager in the Saskatchewan Credit Union system, and an accountant with Deloitte & Touche. Debbie has a Bachelor of Commerce degree, is a Chartered Accountant, a Certified Internal Auditor, and has a Certification In Risk Management Assurance. Page 4

5 Mark Hillmer, CHRP 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 Certified Human Resources Professional (CHRP) and currently is working towards his Certified Internal Auditor (CIA) designation. Prior to joining SaskTel Internal Audit, Mark has experience working in Corporate Marketing and IT. Debi Moore, CMA, CIA Manager, Audit Services Government of Saskatchewan Audit Services Unit, Ministry of Advanced Education 14th Floor th Avenue Regina, Canada S4P 0M3 Phone: debi.moore@gov.sk.ca Debi has been the Manager of Internal Audit with the Ministry of Advanced Education since March In addition to providing leadership to the Ministry s Internal Audit function, Debi leads and manages the Ministry s corporate risk management strategy. Debi began working for the Provincial Government in 2006, and has held positions in policy development and external auditing. Along with her recent CIA designation in March 2013, Debi earned her CMA designation in Page 5

6 Alexis Williams, CA, CIA, CFE Internal Auditor Saskatoon Health Region 701 Queen Street Saskatoon, Saskatchewan S7K 0M7 Phone: Alexis is the internal auditor for the Saskatoon Health Region. Her prior experience includes financial management, financial reporting, and external auditing. Robert Burgess, CGA Manager, Risk Consulting KPMG LLP 1881 Scarth Street S4P 4K9 KPMG Phone: Robert is a Manager 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, including: internal audit, internal control and business advisory, governance, risk management and compliance. He has 12 years of professional advisory and internal audit experience. Prior to joining KPMG in July 2013 he worked for a professional services firm in Calgary. Robert is excited to be part of the internal audit community in Saskatchewan and is looking forward to contributing in a productive manner to the Institute and the profession. Page 6

7 Keyur Gala, M.S., B.Eng. Auditor SaskPower 4SE 2025 Victoria Avenue S4P 0S1 Phone: Keyur has been an Auditor, Internal Audit with SaskPower since SaskPower is one of the leading electrical utilities in Canada serving more than half a million customers and managing over $8 billion in assets. At SaskPower he has worked on various projects involving governance, risk management and internal controls. Prior to joining SaskPower, Keyur has worked in the fields of technology commercialization, information technology and system security. He has a Master of Science degree in Computer Networking and a Bachelor of Engineering degree in Electronics Engineering. In addition, he holds a Technology Entrepreneurship and Commercialization certification from Jenkins School of Management, North Carolina. Terina Bird, CA Senior Manager, Enterprise Risk Services Deloitte LLP th Avenue Mezzanine Level Bank of Montreal Building S4P 3Z8 Phone: tbird@deloitte.ca Terina joined Deloitte s Enterprise Risk services 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 Accountant and has 14 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 7

8 Rahil M. Ahmad, BA Program Integrity Officer Ministry of the Economy-Labour Market Development Immigration Services Program Integrity and Legislation Services 8th Floor-1945 Hamilton St. Regina, SK S4P 2C8 Phone: Rahil Ahmad is a Program Integrity Officer for the Saskatchewan Immigrant Nominee Program. He is currently working towards his certified internal auditor (CIA) designation and his certified fraud examiner (CFE) designation. Page 8

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