Board of Governors Four people will be elected to serve the terms of 2016-2019. Charla V. Bond-Jones Professional Background: Charla is a Staff Internal Auditor with Archer Daniels Midland (ADM). She recently joined the Internal Audit division which is a highly visible position that she assist ADM management by utilizing a systematic and/ or disciplined approach to evaluate and improve effectiveness of ADM s risk management, control, and governance processes through internal review. Presently, Charla actively prepares and plans to complete each section of the Certified Internal Auditor (CIA) credentials. She plans to complete this goal by summer of 2016. Professional Experience: Prior to joining the ADM team in early August 2015, she was a State Auditor with the Illinois Office of the Auditor General (OAG), William Holland. In the three years working for the OAG, she performed governmental auditing for the Financial and Compliance Division under the direction of Bruce Bullard, CPA. She utilized the technical proficiency of Government Auditing Standards and in the State and Federal laws and regulations. As an experienced Financial and Compliance auditor, she worked with national and regional accounting firms assisting with the States audit programs as well as local state agencies. : Bachelor of Science degree in Management and Organization Leadership Millikin University, Decatur, IL Masters of Accounting and Financial Management Keller Graduate School of Management, Oakbrook Terrace, IL Professional Memberships, Certifications and Volunteer: Certified Internal Audit (CIA) Pending May 2016 Decatur is Growing Gardeners (DIGG), Treasurer, Decatur, IL, June 2015 - Present Court Appointed Sworn Advocate (CASA), Member, Decatur, IL, April 2015 - Present
Brooke Miller, CPA, CIA, CFE, CPCU Bachelor of Science in Accountancy, University of Illinois at Urbana Champaign, December 2001 Master of Accounting Science, University of Illinois at Urbana Champaign, May 2003 Brooke is currently an Audit Director at RLI Insurance Company where she has been since July 2006. She has over 12 years of audit experience and has been a part of the RLI Internal Audit Services team for the past 9 years. Prior to RLI, she worked as an auditor at a public accounting firm. At RLI, Brooke is responsible for managing various audits and oversees RLI s Sarbanes-Oxley assessment process. John Bowman, CIA State Farm Corporate Headquarters, Bloomington, IL John has been employed by State Farm for 27+ years, beginning his career in claims before transferring to the company s internal audit activity in December 1996. Within internal audit he has served in a variety of roles and is currently assigned to a unit responsible for developing and maintaining the department s risk assessment activities, quality assurance program and regulatory/compliance examination liaison relationships. A member of The Institute of Internal Auditors since 1998, John early became active in the Central Illinois Chapter as a committee member and chapter officer, culminating in his term as president during the 2004-2005 chapter year. In 2006 John was elected District Representative for The IIA Central Region, District 3, serving two, two-year terms in that capacity. In April 2010 he was elected to his current IIA international volunteer role as the District Advisor for the Central Region. John and his wife Janie are the proud parents of five and grandparents of six. Outside of work John also serves in the community as a board member of Connect Transit, the public transit system serving the Bloomington-Normal community. Vikki Wagoner Vicki Wagoner is an Internal Audit Services Director at PwC. In this role she is responsible for leading the delivery of internal audit outsourcing and cosourcing services for companies in a variety of industries and leading the delivery of PwC s Internal Audit Center of Excellence strategic plan. A professional services executive, Vicki has more than 16 years of experience in internal audit, information systems, finance/accounting and operations management, as well as extensive experience establishing internal audit and operational management programs. Vicki s internal audit experience includes serving as a chief audit executive (CAE); holding lead internal audit executive responsibilities; and delivering multiple outsourcing, co-sourcing and
special internal audit project work for her clients. In these capacities, Vicki leads national and global audit teams of 50+ team members who provide service to multi-national public and private companies across various industries and works with specialists across the firm to deliver consultative internal audit projects focused in complex and emerging risk areas. Additionally, Vicki has led several internal audit, SOX and consulting engagements covering all major business cycles, ERP systems, IT reviews and fraud investigations. She has strong project management skills, and executive level, board and audit committee experience. A certified internal auditor (CIA), information systems auditor (CISA) and fraud examiner (CFE), Vicki also holds employer-issued certificates in project management (PMP) and Six Sigma (CSSBB) disciplines. She holds a Master of Business Administration degree from the University of Missouri and a Bachelors degree from the University of Nebraska. Joe Kantor B.S. Accounting & B.S Finance - Eastern Illinois University, May 1999. Joe has over 16 years of experience as an internal auditor at ADM. In this time, he has worked on projects including audits of grain elevators, processing plants, corporate sales groups, accounting departments, contractors and storage facilities. He has participated on several consulting projects at the request of ADM Management. Joe completed a 3+ year Expat assignment in Switzerland (Oct 2011- Dec 2014) with responsibility for ADM s European/African/Asian regional internal audit team. Joe is currently a Deputy Director of Internal Audit. Certification Certified Internal Auditor (CIA) 11/03 Certified Investments and Derivatives Auditor (CIDA) 10/2005 Volunteer Work
As a member of the CIC IIA, Joe has served the chapter in many capacities. President during the 2010/2011 year. 1st VP during the 2009/2010 year. 2 nd VP during the 2008/2009 year Committee Chairperson of the Academic Relations Committee on two occasions 2005/2006 and 2007/2008 Member of the ARC in 2004/2005. Joe was a firefighter with the Blue Mound, IL Volunteer Fire Department from January 2008-Aug 2011. Within the department he held the treasurers position. Joe was a volunteer youth soccer coach for the Decatur YMCA and t-ball coach for the Meridian Baseball Association. President Traci Toohill, CIA, CRMA, CFE, MBA B.A. Accounting Monmouth College, May 2000 Masters of Business Administration University of Illinois at Springfield, May 2012 Traci has over 15 years of experience as an internal auditor. She has been in her current role as Senior Internal Audit Manager at Archer Daniels Midland Co. (ADM) for the past 3 years. Traci has most recently served as the Sarbanes Oxley coordinator and External Audit coordinator for the ADM Internal Audit department. Traci has worked on audit projects throughout her career relating to financial, operational and Sarbanes Oxley work at various Global ADM locations including elevators, warehouses, processing plants, sales offices and corporate departments. Certification Certified Internal Auditor (CIA) 11/07 Certification in Risk Management Assurance (CRMA) 10/11 Certified Fraud Examiner (CFE) 1/12 Volunteer Work
Traci has been a member of the CICIIA for over 15 years. She has served on various committees as well as committee chair for the Academic Relations committee and Membership committee during her membership years. Traci has held the 2 nd VP role for the chapter last year and currently serves as the 1 st VP for CICIIA. 1 st Vice President Tammy Thomas B A Economics with concentration in Finance - University of Illinois at Springfield 1997 Masters of Business Administration Millikin University 2012 10 years of experience as an internal auditor with ADM 23 years of experience in various banking roles Audit Manager for ADM Audit projects covering financial, operational and Sarbanes Oxley work at various Global ADM locations including elevators, warehouses, processing plants, sales administration offices, banking, insurance, corporate departments and accounting. Certification Certified Public Accountant (CPA) 2001 Certified Internal Auditor (CIA) 2007 Certification in Risk Management Assurance (CRMA) 2012 Chartered Global Management Accountant (CGMA) 2013 Volunteer Work CIC IIA member for 10 years Past Membership Committee Chair Treasurer Roberta Newnam, CPA Professional Background: I have been with ADM my entire professional career. I spent the first five years in accounting and then joined internal audit.
Professional Experience: My accounting experience includes cost accounting for plants, P&L preparation for various product lines, balance sheet reconciliations, bank account reconciliations, overhead cost review, and preparation of notes for the financial statements. While in internal audit I have reviewed both corporate processes and operation processes. I have conducted audits in the US as well as Europe. My responsibilities have also included managing several projects and overseeing the intern program for the last two years. : Bachelor of Science Accounting from SIUC in May 2006, MBA from UIS in August 2009, and a Masters of Accountancy from UIS in May 2012 Professional Memberships, Certifications and Volunteer: Certifications: CPA Pursuing CIA currently Memberships: IIA ILCPA Society AICPA Volunteer: HOME Inc. Board of Directors (Finance and Technology Committees) Jonathan Lee CIA, CFE Professional Background / Experience: Jonathan has over 11 years of experience in the Internal Audit Department at ADM. During this time Jonathan has worked on audit projects relating to financial, operational, and Sarbanes Oxley work at various ADM locations around the globe including grain elevators, warehouses, processing plants, sales offices, and corporate departments. In addition, Jonathan has worked on numerous consulting and acquisitions projects at the request of ADM Management. Currently, Jonathan manages the ADM Construction Audit Group that is responsible for performing financial and payroll audits of third-party contractors that perform work at various ADM facilities throughout North America. : BS in Accounting and Marketing from Illinois State University, May 2004 MBA from the University of Illinois at Springfield, May 2011 Professional Memberships, Certifications and Volunteer: Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)
Central Illinois Chapter of the IIA The Institute of Internal Auditors (IIA) Association of Certified Fraud Examiners (ACFE) Secretary Claire McCormick Claire has over 5 years of experience in the Internal Audit Department at ADM. During this time, Claire has worked on audit projects relating to financial, operational, and Sarbanes Oxley work at various ADM locations, domestically and globally. Claire has had experience working with small elevators, large processing plants, storage warehouses (both owned by ADM and owned by a third party), merchandising offices, and corporate functions. Claire has led and participated in consulting and acquisition projects at the request of ADM and IA management. : Millikin University, May 2009