IIA Saskatchewan Chapter Board of Governors Profiles President James Barr, CA Partner KPMG LLP 1881 Scarth Street Regina, Saskatchewan S4P 4K9 Phone: 306.791.1236 e-mail: [email protected] 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 17 years of professional advisory, internal audit and public accounting experience while with KPMG, and as an internal audit manager for a Fortune 50 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. Past - President Karen O’Brien, CIA, CISA, CMC Partner, Enterprise Risk Deloitte 900 2103 11th Ave Regina, Saskatchewan S4P 4C5 Phone: 306.565.5208 e-mail: [email protected] Karen leads the Enterprise Risk practice for Deloitte in the Prairie region. Karen has 12 years of experience in public practice in addition to 11 years of progressively senior business experience. Throughout her career she has maintained a focus on how to use risk management, sound internal controls and technology to help manage successful businesses. She and her team provide internal audit services to several Saskatchewan based organizations. She looks forward to serving the membership on the Board. Page | 1 Updated on: 20 August 2013 IIA Saskatchewan Chapter Board of Governors Profiles Vice President – Programs Services Committee Ross Topp, CA Vice President, Internal Audit Farm Credit Canada 1800 Hamilton Street Regina, Saskatchewan S4P 4L3 Phone: 306.780.8507 e-mail: [email protected] Ross is the Vice President, Internal Audit at Farm Credit Canada (FCC); a financially self- sustaining federal Crown corporation which provides financing and other services to agricultural producers and others along the agriculture value chain. Ross has been with FCC for 17 years and is currently responsible for Internal Audit. He promotes internal audit as a key cornerstone of strong corporate governance and believes that advancing the knowledge and skills of internal auditors is critical for the advancement of the profession. Vice President – Membership Services Committee Bina Bilkhu, CMA, CIA Manager, Internal Audit Crown Investments Corporation 400-2400 College Avenue Regina, Saskatchewan S4P 1C8 Phone: 306.787.7470 e-mail: [email protected] Bina has been the Manager of Internal Audit at Crown Investments Corporation (CIC) since 2006. 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 Updated on: 20 August 2013 IIA Saskatchewan Chapter Board of Governors Profiles Vice President – Finance and Administration Jenny Schmalenberg SGI 2260 – 11th Avenue Regina, SK. S4P 0J9 Phone: 306-751-3461 Email: [email protected] 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. Certification Director Don Walker, CGA, FCUIC, CIA, CISA, CFE, CRISC, CRMA Chief Auditor SaskCentral 2055 Albert St. Regina, Saskatchewan S4P 3G8 Phone: 306.566.1535 e-mail: [email protected] 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 three times (1986, 1996 & 2002). Don has been active in other associations as well and is currently the President of the Association of Certified Fraud Examiners, Saskatchewan Chapter; the Chairperson of the CGA Scholarship Fund and; has recently been elected to the CGA Saskatchewan Board. Page | 3 Updated on: 20 August 2013 IIA Saskatchewan Chapter Board of Governors Profiles Governor – Membership Committee Hartley Kayumba, CA•CIA Assistant Internal Auditor SaskPower Corporate & Financial Services 5SE - 2025 Victoria Avenue Regina, Saskatchewan S4P 0S1 Phone: 306.566.2614 e-mail: [email protected] Hartley has been an Assistant Internal Auditor at SaskPower since 2010. SaskPower is the leading electricity producer and supplier in Saskatchewan. He has worked on various projects in governance, risk management and internal controls. Prior to joining SaskPower, Hartley was an Assurance Services Manager with MNP; where he obtained his CA designation. Hartley has served as the Treasurer on the Curtis Horne Christian School Board (CHCS) since 2009. CHCS is a Kindergarten to Grade 10 independent school located in Regina. Governor – Membership Committee Vienna Lee, CMA, CIA, MBA Senior Auditor SaskTel 2121 Saskatchewan Drive Regina, Saskatchewan S4P 3Y2 Phone: 306.777.4501 e-mail: [email protected] Vienna is an Auditor with SaskTel, a Saskatchewan Crown Corporation and the leading full- service communications provider in the province. Vienna manages various types of internal audit engagements to evaluate business risks and makes professional recommendations to improve the company’s operations. Prior to joining SaskTel Internal Audit, Vienna also has experience in corporate accounting and IT systems development. Page | 4 Updated on: 20 August 2013 IIA Saskatchewan Chapter Board of Governors Profiles Governor – Membership Committee Kent Kraft, CMA Manager Internal Audit Information Services Corporation 300 - 10 Research Drive Regina, Saskatchewan S4S 7J7 Phone: 306.798.1159 e-mail: [email protected] 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. Governor – Membership Committee Debbie Marcoux Manager, Internal Audit PotashCorp 122 1st Avenue South Saskatoon, Saskatchewan S7K 7G3 Phone: 306.933.8712 e-mail: [email protected] 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 | 5 Updated on: 20 August 2013 IIA Saskatchewan Chapter Board of Governors Profiles Governor – Programs Committee David Helberg MBA, CIA, CFE, CRMA Manager, Internal Audit & Corporate Ethics Cameco Corporation 2121 - 11th Street West Saskatoon, Saskatchewan S7M 1J3 Phone: 306.956.8045 Email: [email protected] David Helberg is a certified internal auditor (CIA) and a certified fraud examiner (CFE) experienced in providing risk management, assurance, and advisory services with one of the leading professional services firms in Canada and with one of the world's largest uranium producers, accompanied with five years of marketing management experience. In addition to a CIA and CFE, David holds the certification in risk management assurance from the Institute of Internal Auditors as well as a bachelor’s degree in commerce and masters of business administration. David lectures in the areas of leadership and management, while specializing in internal audit and business conduct and ethics, as the manager, internal audit and corporate ethics at Cameco Corporation. Governor – Programs Committee Amy Lumov Manager, MNP LLP Suite 900, Royal Bank Building 2010 -11th Avenue Regina, Sask S4P 0J3 Phone: 306.790.7900. Email: [email protected] or [email protected] 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. At present Amy is on leave enjoying a new addition to her