2021-22 volunteer positions and qualifications...the institute of internal auditors 2021–22...

2021-22 VOLUNTEER POSITIONS AND QUALIFICATIONS

2020

THE INSTITUTE OF INTERNAL AUDITORS

THE INSTITUTE OF INTERNAL AUDITORS 2021–22 VOLUNTEER POSITIONS AND QUALIFICATIONS

Table of Contents

Open Positions for 2021-22 ................................................................................................................ 2

Volunteer Opportunities ..................................................................................................................... 3

Benefits and Requirements of IIA Volunteer Service ...................................................................... 5

Election and Appointment Schedule ................................................................................................. 6

The IIA Nomination Process .............................................................................................................. 7

How to Submit a Nomination ............................................................................................................. 8

2020-21 Volunteers ............................................................................................................................. 9


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DEADLINE: OCTOBER 16, 2020

Volunteers are the heart of The IIA’s success by helping to identify trends, programs and services to ensure that The IIA continues to guide the profession into the future. They also assist in the development of tools and providing support to IIA members, chapters and affiliates to enhance the practice of internal auditing and raise the visibility of the profession with stakeholders. In December 2015, the Board of Directors appointed of a Governance Task Force (GTF) to provide guidance on ways to enhance the effectiveness of our governance structure. The proposed governance structure resulted in new Bylaws, policies, and processes requiring transformational changes in the conduct of business for The IIA. Once the new board was seated in July 2019, it was envisioned that phase 2 of the project would include an objective review of the global committee structure to ensure it was properly configured and aligned to address future strategic needs, given all of the other organizational changes over the past several years. The NA Board went through a similar process and evaluated the North American committee structure through the work of the North American Governance Task Force (NAGTF) whose recommendations were effective in July 2019, establishing a nimble structure that supports the NA Strategic Plan. In July 2019, The Global Committee Task Force (GCTF) was appointed to assess the global committees and how they align to the current structure and with the 2019-23 Global Strategic Plan (GSP). The GCTF considered options working with committee chairs and staff to establish an agile, streamlined and modern committee structure which would effectively support the strategic plan and future business needs. The objective included recognizing the need to create a sustainable dynamic culture of volunteer engagement, in which volunteers can adjust their level of commitment based on their schedules in alignment with The IIA opportunities. As a result, the GCTF proposed maintaining the Institute Relations Committee, International lnternal Audit Standards Board, and the Professional Certification Board with Exam Development as a subcommittee and the creation of two virtual global advisory councils 1) Advocacy Advisory Council and 2) Content Advisory Council. The newly created Councils will be focused on the Global Board’s strategic goals related to a Stronger Profession (Advocacy) and Competent Professionals (Content). Advisory Councils exist to provide the strategic link between the Global Board and IIA staff initiatives in support of the GSP. In addition, the structure included transitioning the remaining committees to virtual Professional Knowledge Groups. Use of virtual professional knowledge groups will continue to support operations in areas as needed and will be managed by business units directly to allow for flexibility and adapt to plans and schedules. The new structure enables The IIA to direct resources to create more value for members and allow for more focused engagement.


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OPEN POSITIONS FOR 2021–22

We need your help to recommend qualified IIA members to serve in the following volunteer leadership positions for the 2021–22 term:

ADVISORY COUNCIL MEMBERS

Advisory Councils exist to provide the strategic link between the Board and IIA staff initiatives in support of the strategic plan. They are designed to drive alignment between implementation of strategies and the Global or NA Board. Members to serve on the following councils:

Advocacy

Content

COMMITTEE MEMBERS

Members to serve on the following committees:

Committee of Research and Education Advisors

Institute Relations

International lnternal Audit Standards Board *

Professional Certifications Board *

Subcommittee of the PCB:

o Exam Development *

VIRTUAL PROFESSIONAL KNOWLEDGE GROUPS

Members to serve on the following virtual Professional Knowledge Groups:

Academic Relations

Guidance and Thought Leadership (4 Groups)

DISTRICT REPRESENTATIVES (North America Only)

One member from each of the following districts to provide support to the chapters within their district:

Canada District East

Canada District West

Central District #1

Central District #3

MidAtlantic District #1

MidAtlantic District #2

Mid-West District #1



Northeast District #1

South District #2

Southeast District #2

West District #2

West District #3

DISTRICT ADVISORS (North America Only)

3 NA District Advisors*

CANADIAN BOARD (Canada Only)*

3 Members

DIVERSITY

The IIA values and seeks diverse leadership as defined by gender, race, ethnicity, geographic location, industry, age, etc.

*Open to IIA certified members only (Some are CIA only)


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VOLUNTEER OPPORTUNITIES

COUNCIL AND COMMITTEE SUMMARIES

The primary function of IIA volunteer engagement is to provide subject matter expertise, advice and counsel on an ongoing basis in different aspects of the organizational operations. Terms are usually for two years, with half of the members’ terms expiring each year. Members may be replaced annually if not effectively contributing to volunteer activities and should not serve more than two consecutive terms on the same council or committee. Members are expected to have funding for travel and expenses to at least two meetings per year.

Following are brief summaries of the volunteer opportunities, composition and any special requirements for participation:

ADVOCACY ADVISORY COUNCIL Mission: To advocate and promote the value of internal auditing in alignment with the IIA Strategy and specific advocacy goals. Composition: Members knowledgeable/experienced in current government regulations and practices with established networks within their stakeholder community. CIAs preferred. May only meet in-person one time per year.

CONTENT ADVISORY COUNCIL Mission: To advance the content strategy of The IIA to ensure members are competent, confident, and courageous to deliver on stakeholder expectations and demonstrate the value of the profession. Composition: Members representing a cross-section of The IIA membership. May only meet in-person one time per year.

CANADIAN BOARD (Canada Only)* Mission: To ensure that volunteer and staff activities of IIA Canada adequately address the needs of Canadian membership through continuous monitoring of programs, services and budgets relating to Canadian members and Chapters.

Composition: Selected for special expertise with a National perspective and broad mix of regions or industries to help balance the Board diversity. CIAs preferred. A maximum of one non-CIA could be considered.

CHAPTER RELATIONS COMMITTEE* Mission: To assist chapter leadership as a resource and liaison to The IIA in enabling chapters to meet their objectives: that the professional practice of internal auditing is effectively promoted through a full range of quality services to members; and that effective strategies are developed to address issues and opportunities at the chapter level.

Composition: Restricted to elected District Representatives and District Advisors. Must be CIAs.

COMMITTEE OF RESEARCH AND EDUCATION ADVISORS Mission: To provide the internal audit profession with the information needed to anticipate and react to important external and internal factors that could have a material impact on the practice of internal auditing. Composition: Members representing a cross-section of IIA membership.

INSTITUTE RELATIONS COMMITTEE Mission: To promote and facilitate the development and maintenance of a global strategy that fosters good communication, collaboration, and cooperation among The IIA and all Affiliates; to oversee the global presence and expansion of The IIA.

Composition: Number of members as needed to ensure a balanced committee with global competencies and representation from all areas of the world.

INTERNATIONAL INTERNAL AUDIT STANDARDS BOARD Mission: To provide authoritative, relevant, timely and globally recognized standards, a code of ethics, and related implementation guidance, essential to the delivery of consistent and high quality internal auditing.

Composition: Members representing a broad range of experience at senior levels of an internal audit function. CIA required.

PROFESSIONAL CERTIFICATIONS BOARD Mission: To govern and promote The IIA’s global certification programs that are recognized as the global benchmark for the profession.

Composition: Must be CIAs.

Subcommittee of the PCB

Exam Development Committee

Mission: To ensure that the content of The IIA’s certification exams is continuously aligned with and reflects the current global practice of internal auditing, including the International Professional Practices Framework (IPPF).

Composition: Members with a broad range of competencies and experience that is globally diverse and represents a cross-section of industry sectors. CIA required; CRMA and/or QIAL strongly preferred.

*Committee reports to the NA Board. Terms begin in June 2021 unless otherwise noted.


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VIRTUAL PROFESSIONAL KNOWLEDGE GROUP REQUIREMENTS AND RESPONSIBILITIES

VIRTUAL PROFESSIONAL KNOWLEDGE GROUP SUMMARIES

Professional Knowledge Group members are selected based on skills, competencies and availability. Their work will be accomplished mostly through virtual means unless otherwise scheduled, on a project bases focused on topics such as general guidance, industry specific content, training, information technology, public sector, academic relations, etc. lead by their staff liaison in accordance with the Strategic Plan. .

Following are brief summaries of the virtual group’s missions and composition and any special requirements for participation:

ACADEMIC RELATIONS Mission: To forge relationships among students, academics, practitioners, administrators, and others to promote the role of internal auditing and internal audit education within college/university curricula globally.

Composition: Members represent both academe and practitioners.

Working Groups: Student Outreach and Resources – Support student growth and professional development initiatives.

Faculty/Educator Outreach and Resources - Educator support and resource development.

Affiliate and Academic Relations Chair Support – Work with AR leaders to grow academic relations efforts with local universities.

IAEP Program Quality & Review – IAEP applications, annual reporting, program reviews.

Note: These are virtual groups that may meet in-person once a year (outside the standard committee meeting times).

GUIDANCE AND THOUGHT LEADERSHIP (4 Groups) Mission: To strategically direct the development of content in support of internal auditors globally by identifying, prioritizing, and commissioning guidance and thought leadership specifically geared to the unique needs of internal auditors.

Composition: Members with a broad range of competencies and experience that is globally diverse and represents a cross-section of industry sectors. CIA strongly preferred. Should have experience at a senior level of their organization. Prefer prior experience as a global guidance contributor.


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BENEFITS AND REQUIREMENTS OF IIA VOLUNTEER SERVICE

BENEFITS You’ll have the opportunity to:

Help advance the internal auditing profession and The IIA.

Receive exposure to professional issues.

Exchange ideas and perspectives.

Gain personal satisfaction from working with peers.

Develop leadership and communication skills.

Network with other audit professionals.

Earn CPE for participation in meetings or on projects.

GENERAL REQUIREMENTS / INFORMATION In order to serve, you should:

Be an IIA member in good standing.

Have specific relevant competencies.

Be able to commit time.

Have funding for your travel and meeting expenses, if not a virtual group.

Agree to comply with The IIA’s Annual Conflict of Interest Declaration.

Certain boards/committees require that a majority of their members be Certified Internal Auditors (CIA). A self-nomination should be submitted and, if possible, endorsed by the member’s affiliate, chapter or another IIA leader.

GENERAL TIME COMMITMENT

Excluding virtual knowledge groups, all terms are one or two years, depending on the position. However, members may be replaced at the end of any nomination year due to lack of participation or changing needs.

Attendance is expected at in-person and teleconference meetings: o Chapter Relations Committee (NA only) meets in April in

conjunction with Leadership Academy. o Global committees meet in June/July in conjunction with

the International Conference (locations vary). o All committees meet in November/December typically in

Orlando, Florida, USA. o Some committees hold additional or alternate meetings

during the year or communicate via teleconference between meetings.

o Virtual groups will meet via teleconference scheduled as needed.

Attendance is encouraged at seminars/conferences in support of IIA activities.

Work time, other than the above meeting times, averages 50–100 hours per year. However, some board and committee members’ time may exceed 100 hours per year.

CONFLICT OF INTEREST Note that all volunteer leaders must sign the Annual Conflict of Interest Declaration to ensure that members act in the best interest of The IIA.


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ELECTION / APPOINTMENT SCHEDULE

OFFICERS, GLOBAL BOARD MEMBERS AND INTERNAL

AUDIT FOUNDATION TRUSTEES

COUNCIL AND COMMITTEE

MEMBERS

NA BOARD, CANADIAN BOARD,

DISTRICT ADVISORS, AND DISTRICT REPRESENTATIVES

Deadline for Submitting Candidates

October 16, 2020 October 16, 2020 October 16, 2020

Selection of Nominees

January 2021 February 2021 December 2020

Notification of Committee Appointments

January 2021 February/March 2021 December 2020 – DA/DR’s January 2021 – NA Board January 2021 – Canadian Board

Election June 2021 June 2021 April 2021

First Meeting

June 2021 June 2021 April 2021 – DA/DR’s April 2021 – NA Board* June 2021 – Canadian Board

*NA Board members will be elected by the NA membership at the NA Membership Meeting held at the annual Leadership Academy in Orlando, Florida.

Note:

Professional Knowledge Group members may be selected through the nomination process as needed based on subject matter expertise, skills, competency and diversity and will be determined by the staff liaison to align with business plans and projects.

Global Board, NA Board and Board of Trustees go through a separate nominations process.

THE INSTITUTE OF INTERNAL AUDITORS 2020–21 COMMITTEE VOLUNTEER POSITIONS AND QUALIFICATIONS

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THE IIA NOMINATING PROCESS

The IIA has two nominating committees. The North American Nominating Committee (NANC) meets in November/December 2020 to select the slate of nominees for the NA Board and the District Advisors and Representatives. The Global Nominating Committee (GNC) meets in November/December 2020 and January 2021 to select the slate of nominees for the Global Board of Directors and Internal Audit Foundation Board of Trustees. Committee Chairs are appointed in late January 2021 by the Chairman of the Board Nominee and help select the members to serve on their committees. Committee appointments are completed in late February/early March, with committee terms beginning in April or June 2021.

IIA COMMITTEE PROCESS The appointed committee chairmen work with the assigned global board member nominees and staff liaisons to review and select candidates of their committees. Efforts are made to ensure that each committee has a broad cross-section of members, certification, geographical representation, industry, experience, skills, and any specific requirements of the committee are taken into consideration.

New committee members are appointed by early March to fill terms beginning in April or June 2021. The committee meetings are usually held twice a year, with the first meeting immediately following the International Conference which is scheduled to be held in June in Singapore next year and the second in Orlando, FL, USA in November/December 2021. Terms are for one or two years, although committee chairmen may replace members who have not effectively contributed to committee work. Appointments may also be made to fill vacancies as needed.

CANADIAN BOARD PROCESS (Canada Only)

A Canadian Nominating Committee shall be responsible for selecting the slate of nominees for the Canadian Board, subject to approval by the Canadian Membership.

CHAPTER RELATIONS COMMITTEE (North America Only)

The NANC selects the slate of candidates for the open District Advisor and District Representative positions in North America. District Advisors and District Representatives serve on the Chapter Relations Committee (CRC).

The slate of NA District Advisor and District Representative Nominees is announced to members via The IIA website and candidates are elected during an annual NA Membership Meeting held in April 2021 in conjunction with The IIA’s annual Leadership Academy. The CRC meets at the Leadership Academy in April and at Midyear in November/December.

VIRTUAL ADVISORY COUNCILS

Advisory Councils exist to provide the strategic link between the Board and IIA staff initiatives in support of the strategic plans. Members are selected as needed for tactics supporting the Strategic Plan – may be through the nominations process, from Professional Knowledge Groups or other committees/task forces based on expertise, specific background or competency needed. A balance across industries, size of organizations and diversity will be considered, but will rely upon more detailed analysis of the strategic plan tactics. Members should be continually rotated for diversity of thought and meet the strategic initiatives of The IIA.

VIRTUAL PROFESSIONAL KNOWLEDGE GROUPS

Professional Knowledge Groups exist at the tactical level to achieve KPIs. Members can be selected through the nomination process or by other means as needed based on subject matter expertise, skills, competency and diversity and will be determined by the staff liaison to align with business plans and projects. Each new project should consider new Subject Matter Experts to ensure engagement across a broad global spectrum. Members would not formally meet in-person at IC or Midyear, but could if necessary.


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HOW TO SUBMIT A NOMINATION

All nominations must be completed online and may be accessed by going to:

www.theiia.org/volunteernow

You will need to log in using your email address or member ID number and password. Forms must be submitted by OCTOBER 16, 2020 to be considered for the 2021–22 term. Candidates selected will begin terms in April or June 2021.

NOTE: All candidates will receive a final status letter no later than March 31, 2021.

QUESTIONS? E-mail: [email protected]

http://www.theiia.org/volunteernow

mailto:[email protected]

2020–21 Global Board Of Directors, Global Committee Members, IAF Board Of Trustees, NA Board & NA Committees

Includes name of Institute/Chapter and the year term expires

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BOARD OF DIRECTORS

CHAIRMAN Jenitha John, CIA, QIAL

IIA South Africa 2021

SENIOR VICE CHAIRMAN Charlie T. Wright, CIA

Oklahoma City 2021

VICE CHAIRMAN – FINANCE Benito Ybarra, CIA

Austin

2021

DIRECTOR – PROFESSIONAL CERTIFICATIONS Julie Lathrop, CIA, CRMA

Houston

2021 DIRECTOR – PROFESSIONAL GUIDANCE Augustino E. Mbogella, CIA, CCSA, CRMA

IIA United Republic of Tanzania

2021

DIRECTOR – GLOBAL SERVICES Ranjit Singh Taram Singh, CIA, CRMA

IIA Malaysia

2021

DIRECTOR – RESEARCH Karen Brady, CIA, CRMA Miami

2022

DIRECTOR – PROFESSIONAL PRACTICES Laura Soileau, CIA, CRMA

Baton Rouge

2021

PAST CHAIRMAN J. Michael Joyce, Jr, CIA, CRMA

Chicago

2021

NA BOARD CHAIRMAN Nancy Haig, CIA, CCSA, CFSA, CRMA

New York

2022

ONA LEAD DIRECTOR Sally-Anne Pitt, CIA, CGAP

IIA Australia

2021

DIRECTOR – STAKEHOLDER RELATIONS Mark Carawan, CIA, QIAL, CMIIA

IIA UK & Ireland

2021

DIRECTOR – INDUSTRY GUIDANCE Beili Wong, CIA

Toronto

2021

DIRECTOR – AUDIT COMM MEMEMBER Lishuang Fang, CIA

IIA China

2021

DIRECTOR – AUDIT COMM MEMBER Thomas Sanglier, CIA, CRMA

Greater Boston

2022

DIRECTOR – AUDIT COMM CHAIR Ernesto Martinez Gomez, CIA, CRMA

IIA Spain

2021

DIRECTOR - IIA CEO Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA

IIA Headquarters

ACADEMIC RELATIONS COMMITTEE

CHAIRMAN Jared Soileau, CIA, CCSA, CRMA

Baton Rogue

2021

Tonya Baez, CIA Chicago 2021

Marianne Breccia, CRMA Central Jersey 2021

Stuart W. Campbell, CIA, CGAP Toronto 2021

Stefanie Chambers, CIA Atlanta 2021

Phillip Andrew Draber, CIA, CRMA IIA Australia 2021

Rene Guimaraes Andrich, CIA, CCSA, CRMA IIA Brazil 2021

Michael Malcom, CIA, CFSA, CGAP, CRMA Toronto 2022

Alyssa G. Martin Dallas 2022

Maja Milosavljevic, CIA, CRMA IIA Serbia 2021

Nur Irem Nuhoglu IIA Turkey 2022

Mark L. Salamasick, CIA, CRMA Chicago 2022

Rita Shewakramani, CIA, CRMA IIA India 2022

Alan N. Siegfried, CIA, CCSA, CFSA, CGAP, CRMA

Baltimore 2021

Brian Tremblay, CIA Greater Boston 2021

Eulonda Whitmore, CIA, CRMA Detroit 2022

Chung Fern (Rebecca) Wu IIA Chinese Taiwan 2021

STAFF LIAISON Nicole Huie

IIA Headquarters

AUDIT COMMITTEE

CHAIRMAN Ernesto Martinez Gomez, CIA, CRMA

IIA Spain

2021

Lishuang Fang, CIA IIA China 2021

Thomas Sanglier, CIA, CRMA Greater Boston 2022

STAFF LIAISON Lynn Moehl, CIA, CRMA

IIA Headquarters

COMMITTEE OF RESEARCH AND EDUCATION ADVISORS

CHAIRMAN Tania Stegemann, CIA, CCSA, CRMA

IIA Australia

2021

Jiin-Feng Chen, CIA IIA Chinese Taiwan 2021

Angelina K. Y. Chin, CIA, CCSA, CRMA Chicago 2022

Margaret Heim Christ, CIA Atlanta 2021

Urban Eklund, CIA, CRMA IIA Sweden 2023

Dagmar Flores Chiari, CCSA IIA Panama 2023

Yulia Gurman, CIA Chicago 2022

Anargul Kairulla, CIA IIA Russia 2022

Timothy G. McWilliams, CIA, CRMA Nashville 2023

Ayaka Mitsunari San Jose 2023

Thomas P. O’Reilly, CIA Greater Boston 2022

Ashley R. Threeton Houston 2021

Jane Traub, CIA, CCSA Baltimore 2023

Maritza Villanueva, CIA IIA El Salvador 2023

Chance R. Watson, CIA, CRMA Austin 2023

Klass J. Westerling, CIA IIA Netherlands 2021

STAFF LIAISON Benjamin Bouchillon, CCSA

IIA Headquarters

EXAM DEVELOPMENT COMMITTEE

CHAIRMAN Susan D. Ulrey, CIA, QIAL, CRMA

Florida West Coast

2021

VICE CHAIRMAN Gregory Jordan, CIA, CRMA

Central Ohio

2021

Urton L. Anderson, CIA, CCSA, CFSA, CGAP, CRMA

Central Kentucky 2021

Michael Bunis, CIA, CRMA IIA Germany 2021

Chelsey Ironmonger Seattle 2021

Uluhan Kumru, CIA IIA Turkey 2021

Tatiana Natrusova, CIA IIA Russia 2022

Lara Olisky, CIA Greater Boston 2021

Muhammad Owais, CIA IIA United Arab Emirates 2021

Kumeren K. Pillay, CIA, CCSA, CRMA IIA South Africa 2021

Suzan Khairi Sgaier, CIA Washington (DC) 2022

Terence Siebritz, CIA, CCSA IIA South Africa 2021

Georgina Stachino, CIA IIA Argentina 2022

Richard E. Walke, CIA, CRMA Indianapolis 2021

John Wong, CIA, CRMA Inland Empire 2022

Boyu Zhang, CIA IIA China 2021

STAFF LIAISON Nicole Rhyne, CIA

IIA Headquarters

FINANCE/INVESTMENT COMMITTEE

CHAIRMAN Benito Ybarra, CIA Austin 2021

Kevin L. Cantrell, CIA Houston 2021 Mark Carawan, CIA IIA UK and Ireland 2021

Neil Frieser, CIA Westchester-Fairfield 2021 R. Michael Varney, CIA Northeast Ohio 2021

Sally-Anne Pitt, CIA, CGAP IIA Australia 2021

STAFF LIAISON Ann Cohen

IIA Headquarters

FINANCIAL SERVICES GUIDANCE COMMITTEE

CHAIRMAN Jose Aldo Esposito Li Carrillo, CIA, CRMA IIA Peru 2021

Dawn Anderson, CIA, CFSA Downeast Maine 2022

Trevor A. Brookes, CIA, CRMA Bermuda 2021

Ara Chalabyan, CIA, CRMA IIA Armenia 2021

Rune Johannessen, CIA, CCSA, CRMA IIA Norway 2021

Hazem Kamel Keshk, CIA, CRMA Toronto 2021

Dana Lawrence, CIA, CFSA, CRMA Portland (OR) 2022

Michael D'Arcy O'Bryan, CIA Ottawa 2022

Tim Penrose, CIA Charlotte 2021

Sherry A. Rodriguez, CIA, CRMA New York 2021

Keri A. Rogers, CIA, CRMA Greater Boston 2021

Stacey Schabel Lansing (MI) 2021



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FINANCIAL SERVICES GUIDANCE COMMITTEE (continued)

Thorsten Schmidt, CIA, CCSA, CFSA, CRMA IIA Germany 2022

Brian Wieber, CFSA New York 2022

STAFF LIAISON Jeanette York, CCSA, CFSA, CRMA

IIA Headquarters

GLOBAL ADVOCACY COMMITTEE

CHAIRMAN Greg Grocholski, CIA

IIA Saudi Arabia

2021

Francisco Arauz Rodriguez, CIA, CCSA IIA Nicaragua 2021

Ayman G. El Saheb IIA United Arab Emirates 2022

Peter Funck, CRMA IIA Sweden 2021

Mireille Harnois Montreal 2022

Sissel Heiberg, CIA IIA UK & Ireland 2022

Nora Zeid Kelani, CIA IIA Jordan 2021

Lesedi Lesetedi, CIA, QIAL IIA Botswana 2021

Packiaraj Murugan Washington (DC) 2022

Christine May Ee Ong, CIA, CRMA IIA Malaysia 2021

Deepak Wadhawan, CIA IIA India 2022

Eric Yankah, CRMA IIA Ghana 2021

STAFF LIAISON Francis Nicholson, CIA, QIAL, CRMA

IIA Headquarters

GLOBAL NOMINATING COMMITTEE

CHAIRMAN Naohiro Mouri, CIA

IIA Japan

2022

Richard F. Chambers, CIA, QIAL, CCSA, CGAP, CRMA

IIA Headquarters 2022

Christy Decker, CIA, CRMA San Diego 2021

Jenitha John, CIA, QIAL IIA South Africa 2021

Julio Rogelio Jolly Moore, CRMA IIA Panama 2021

J. Michael Joyce, Jr. CIA, CRMA Chicago 2021

Sum (Helen) Li, CIA IIA Hong Kong (China) 2021

Günther Meggeneder CIA, QIAL, CRMA IIA Germany 2021

Susan D. Ulrey, CIA, QIAL, CRMA 2021

GLOBAL PROFESSIONAL DEVELOPMENT COMMITTEE

CHAIRMAN Brian J. Foster, CIA

Seattle

2021

Tan Boon Yen, CIA, CRMA IIA Singapore 2022

Caroline M. Glynn, CIA Greater Boston 2022

Justin Andrew Gwin, CIA, CRMA Miami 2020

Larry Herzog Butler, CIA, CRMA IIA Germany 2020

Katherine E. Sidway Homer, CIA, CRMA Greater Boston 2022

Christine P. Katziff, CIA, CFSA Charlotte 2021

Meghan R. Kennedy, CIA Orange County (CA) 2021

Jeffrey A. Lambright, CIA, CFSA, CRMA Indianapolis 2021

Andrew MacLeod, CIA, CRMA IIA Australia 2021

Johannes Nieuwlands, CIA, CCSA IIA Netherlands 2022

Klaus J. Rapp, CIA, CRMA IIA Switzerland 2021

STAFF LIAISON Debi S. Roth, CIA

IIA Headquarters

GUIDANCE DEVELOPMENT COMMITTEE

CHAIRMAN Charlotta L. Hjelm, CIA, QIAL

IIA Sweden

2021

Jennifer B. Allen, CIA Dallas 2021

Deon Annandale IIA South Africa 2022

Patrick Brogan, CIA, CRMA Northeast Ohio 2021

Adil Buhariwalla, CIA, CRMA IIA United Arab Emirates 2021

Daniela Danescu, CIA, CGAP IIA Romania 2022

Fabio de Figuiredo Pimpao, CIA, CCSA, CRMA

IIA Brazil 2021

Armando D. Dominguez, CIA Houston 2021

Peter Francis, CIA IIA Australia 2021

David Campbell Hill, CIA, QIAL IIA UK & Ireland 2022

Hans-Peter Lerchner, CIA IIA Austria 2021

John J. Mickevice, CIA, CRMA Washington (DC) 2021

Stavri Pashko, CIA IIA Albania 2022

Jason Robert Thogmartin, CIA, CRMA Greater Boston 2022

GUIDANCE DEVELOPMENT COMMITTEE (continued)

STAFF LIAISON Anne M. Mercer, CIA, CFSA

IIA Headquarters

INFORMATION TECHNOLOGY GUIDANCE COMMITTEE

CHAIRMAN Susan L. Haseley, CIA

Dallas

2021

Brad C. Ames, CRMA San Jose 2021

Anand Seshadri Balakrishnan, CIA Washington (DC) 2022

Mark Dekeyser IIA Belgium 2021

James T. Enstrom, CIA Chicago 2021

Brenton Farwell Florida East Coast 2021

Ruth Mueni Kioko IIA Kenya 2022

Debbie Lew Toronto 2021

Michael J. Lynn, CRMA New York 2022

Avin Mansookram IIA South Africa 2021

Scott Moore, CIA Oklahoma City 2021

Gerard E. Morisseau Seattle 2022

Justin Pawlowski, CIA, CRMA IIA Germany 2021

Sajay Rai Detroit 2021

Manoj Satnaliwala, CIA Dallas 2022

Terence C. Washington, CIA, CRMA Houston 2022

STAFF LIAISON Michael Padilla, CIA

IIA Headquarters

INSTITUTE RELATIONS COMMITTEE

CHAIRMAN Angela Witzany, CIA, QIAL, CRMA

IIA Germany

2021

Badar Abdullah Khatir Al Hashmi, CIA, CRMA IIA Oman 2022

Jorge G. Badillo Ayala, CIA, CCSA, CGAP, CRMA

IIA Chile 2021

Carmen Caceda, CRMA New York 2022

Vonani Chauke, CIA IIA South Africa 2023

Shagen Ganason, CIA IIA New Zealand 2022

Puay Cheh Goh, CIA, CRMA IIA Singapore 2023

Mark Harrison, CIA, CRMA IIA Australia 2022

Leticia Lucas, CIA, CFSA IIA Luxembourg 2023

Philip Rao IIA Malaysia 2022

Patricia Rowe-Seale, CIA, CRMA Barbados 2022

Doron Rozenblum, CIA, CRMA IIA Israel 2021

Mark Sullivan, CIA, QIAL, CMIIA IIA UK & Ireland 2022

Renato Trisciuzzi, CIA, QIAL, CCSA, CRMA IIA Brazil 2023

Tolga Usluer, CIA, CRMA IIA Turkey 2021

Koji Watanabe IIA Japan 2022

Abdel Mounim Zaghloul, CIA, CRMA IIA Morocco 2023

STAFF LIAISON Francis Nicholson, CIA, QIAL, CRMA

IIA Headquarters

INTERNAL AUDIT FOUNDATION BOARD OF TRUSTEES

PRESIDENT Brian P. Christensen

Phoenix

2021

SENIOR VICE PRESIDENT Warren W. Stippich Jr., CIA, CRMA

Chicago

2021

Karen Brady, CIA, CRMA Miami 2022

Kevin L. Cantrell, CIA Houston 2021

Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA

IIA Headquarters 2022

Hossameldin El Shaffei, CCSA, CRMA IIA UK & Ireland 2022

Lawrance Harrington, CIA, QIAL, CRMA Greater Boston 2023

Glenn Ho, CIA, CRMA IIA South Africa 2022

Deborah F. Kretchmar, CIA San Diego 2021

Shirley Machaba, CCSA, CRMA IIA South Africa 2023

Raoul Ménès Montreal 2023

Tania Stegemann, CIA, CCSA, CRMA IIA Australia 2021

STAFF LIAISON Carrie Summerlin, CCSA

IIA Headquarters

INTERNATIONAL INTERNAL AUDIT STANDARDS BOARD

CHAIRMAN J. Michael Peppers, CIA, CRMA, QIAL Austin 2021



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INTERNATIONAL INTERNAL AUDIT STANDARDS BOARD (continued)

Manoj Biharilal Agarwal, CIA, CRMA IIA India 2022

Farah G Araj, CIA, QIAL IIA United Arab Emirates 2022

Stephen Coates, CIA, CGAP, CRMA IIA Australia 2022

Naji Fayad, CIA IIA Lebanon 2021

Peter A. Hartog, CIA IIA Netherlands 2023

Kenneth Robert Henry Miami 2021

Bailey Jordan, CIA, CRMA Chicago 2023

Jodie Lobana, CIA Toronto 2021

Svetlana Muresan IIA Romania 2022

Doron Ronen, CIA, CRMA IIA Israel 2023

James Rose, CIA, CRMA Louisville 2023

Elizabeth Sandwith, CMIIA IIA UK & Ireland 2023

Angela Indirawati Simatupang, CIA, CRMA IIA Indonesia 2022

Trygve Sorlie, CIA, CCSA, CRMA IIA Norway 2022

Dominique Vincenti, CIA, CRMA San Francisco 2022

Julia Wyckoff, CIA San Jose 2021

Hajime Yoshitake, CIA, CCSA, CFSA, CRMA IIA Japan 2022

STAFF LIAISON Harold Silverman, CIA, QIAL, CRMA

IIA Headquarters

PROFESSIONAL CERTIFICATIONS BOARD

CHAIRMAN W. Charles Johnson Jr., CIA, QIAL, CFSA, CGAP, CRMA

Austin

2021

Ahmed Ossama Bassiouni, CIA, QIAL IIA United Arab Emirates 2022

Rachel Bowden, CIA, QIAL IIA UK & Ireland 2023

Maria Craig, CIA, QIAL, CMIIA IIA UK & Ireland 2021

Javier Faleato Ramos, CIA, CCSA, CRMA IIA Spain 2022

Rafael Kon de Castro, CIA, QIAL, CCSA, CRMA

Palm Beach Country 2023

Gary R. McGuire, CIA, QIAL, CRMA Boise 2023

Sakiko Sakai, CIA, CCSA, CFSA, CRMA IIA Japan 2022

Natarajan Girija Shankar, CIA, QIAL IIA India 2022

Mustafa Sonmez, CIA, CRMA IIA Turkey 2023

Cornelius C. (Riaan) Thiart, CIA IIA UK & Ireland 2021

William J. Turner, CIA, QIAL, CRMA Baltimore 2023

Susan D. Ulrey, CIA, CRMA, QIAL Florida West Coast 2021

Teresa Ward, CIA, CFSA, CRMA Sioux Falls 2021

STAFF LIAISONS Christine Hovious, CIA, QIAL, CRMA

IIA Headquarters

PROFESSIONAL ETHICS AND RESPONSIBILITY COMMITTEE

CHAIRMAN Bruce Berger Monahan, CIA, CCSA, CFSA, CGAP, CRMA

North Jersey

2021

Adebowale Rotimi Adenigba, CIA, CRMA IIA Nigeria 2022

Awad Elkarim Mohamed Ahmed, CIA, CCSA, CFSA, CGAP, CRMA

IIA United Arab Emirates 2022

Saltanat Kenzheku Ivona Aidarbekova, CIA IIA Kazakhstan 2022

Marwan Alshaikmubarak, CIA IIA Saudi Arabia 2022

Omar F. Attawna, CIA, CCSA, CRMA Palestine (IC) 2022

Virginia Bennett Flynn, CIA, CCSA, CRMA Greater Boston 2021

Marthin Johann Grobler, CIA, CRMA IIA South Africa 2021

James A. Molzahn, CIA, CRMA Memphis 2022

Scott W. Page, CIA, CCSA, CRMA Toronto 2021

STAFF LIAISON Harold Silverman, CIA, QIAL, CRMA

IIA Headquarters

PUBLIC SECTOR GUIDANCE COMMITTEE

CHAIRMAN Tuncay Efendioglu, II, CIA, CCSA, CFSA, CRMA

IIA Switzerland

2021

Ching-Shin Chou, CIA, CCSA, CGAP, CRMA IIA Chinese Taiwan 2021

Simon Edge, CMIIA IIA UK & Ireland 2022

Benjamin A. Fosu, CIA Washington (DC) 2022

Laura Garbenciute-Bakiene, QIAL IIA Lithuania 2022

Irena Majstorovic IIA Croatia 2022

Catherine A. Melvin, CIA Austin 2021

Zelia Njeza IIA Tanzania 2021

PUBLIC SECTOR GUIDANCE COMMITTEE (continued)

Dena Palamedes, CIA, CCSA, CRMA Ottawa 2021

Frank Sap, CIA, CRMA IIA Belgium 2021

Teis Stokka, CIA, CRMA IIA Norway 2021

Faris Theyab, CIA IIA United Arab Emirates 2021

Arno Vorster IIA South Africa 2021

Jiro Yamashita, CIA, CCSA, CFSA, CGAP, CRMA

IIA Japan 2021

STAFF LIAISON Jeanette York, CCSA, CFSA, CRMA

IIA Headquarters

IPPF OVERSIGHT COUNCIL

Chairman Alta Prinsloo

International Federation of Accountants (IFAC)

Narendra Kumar Aneja, CIA, CRMA The IIA

Pawel Banas International Organization of Supreme Audit Institutions (INTOSAI)

Janos Bertok Organisation for Economic Co-operation and Development (OECD)

Andrew J. Dahle, CIA, CRMA The IIA

Svetlana Klimenko The World Bank

Friso van der Oord National Association of Corporate Directors (NACD)

STAFF LIAISON Jim Pelletier, CIA, CGAP

IIA Headquarters



12

NORTH AMERICAN BOARD

CHAIRMAN Nancy Haig, CIA, CCSA, CFSA, CRMA

New York

2021

SENIOR VICE CHAIRMAN Laura A. Soileau, CIA, CRMA

Baton Rouge

2021

Richard F. Chambers, CIA, QIAL, CGAP, CCSA, CRMA

IIA Headquarters

Neil Frieser, CIA Westchester-Fairfield 2022

Julie Lathrop, CIA, CRMA Houston 2022

Michael Levy, CIA, CRMA Philadelphia 2021

Vicki A. McIntyre, CIA, CFSA, CGAP, CRMA Sacramento 2021

Thomas Sanglier II, CIA, CRMA Greater Boston 2022

R. Micheal Varney, CIA Northeast Ohio 2022

Beili Wong, CIA Toronto 2022

Benito Ybarra, CIA Austin 2021

STAFF LIAISON William (Bill) Michalisin

IIA Headquarters

CANADIAN BOARD

CHAIRMAN Richard G. Arthurs, CIA, QIAL

Calgary

2021

Guy Desrochers, CIA, CRMA Montreal 2021

Jeff Erdman, CIA, CRMA Vancouver 2021

David B. Helberg, CIA, CRMA Saskatchewan 2022

Janet Hnytka, CIA, CRMA Winnipeg 2021

Tony Malfara Toronto 2022

O.C. (Dena) Palamedes, CIA, CCSA, CRMA Ottawa 2021

Katharine A. Palmer, CIA,CCSA Calgary 2021

Archie R. Thomas, CIA Toronto 2021

Beili Wong, CIA Toronto 2022

STAFF LIAISON Paul Forgues

IIA Canada

CHAPTER RELATIONS COMMITTEE

CHAIRMAN Jason R. Minard, CIA, CRMA

St. Louis

2021

Tonya Arnold-Tornquist, CIA, CRMA Ak-Sark-Ben 2021

Paul W. Becker, CIA Northern California – East Bay

2021

Kristin Bourque, CIA Baton Rogue 2022

Sarah J. Burkstrand Northwest Ohio 2022

Lori K.M. Cox, CIA, CGAP Tucson 2021 Elaine L. Dianko, CIA, CRMA Vancouver 2021 Brian Dobrynski St. Louis 2022

Nicholas Geffers, CIA Fox Valley 2021 Linda M. Gilligan, CIA, CRMA Twin Cities 2021 David A. Hall, CIA Jamaica 2021 Kyle Hebert, CIA Lansing (MI) 2021

David Brett Helberg, CIA, CRMA Saskatchewan 2022

Stephanie Jones, CIA Kansas City 2022

Valentina Kostenyuk, CIA Portland (OR) 2022

Ionut (John) Lefter, CIA, CRMA San Diego 2021 Lily Ly, CIA, CCSA North Central Florida 2021 Alice Mariano, CIA Raleigh-Durham 2021 Elynette Martens, CIA, CRMA Charlotte 2021

Remi Nel, CIA San Antonio 2021

Mary E. Peck, CIA, CCSA, CGAP, CRMA Albany 2022

Seth Peterson, CIA, QIAL, CRMA Sioux Falls 2021 Sarah Pickering Central New York 2021 Barbara Purica, CIA Western Carolinas 2021 Sarah Jane Saunders, CIA, CFSA Lansing (MI) 2022

Jami Harris Shine, CIA Tulsa 2022

Eric G. Small, CIA Barbados 2021

Justin C. Smith, CIA Columbus (GA) 2022

Timothy H. Staggs, CIA Nashville 2021 Benjamin J. Sutphin, CIA Southwest Virginia 2021 Ofelia E. Tamayo, CIA, CRMA Orange County (CA) 2021 Amit Varia Philadelphia 2021

Jude Michael Viator, CIA Baton Rouge 2022

CHAPTER RELATIONS COMMITTEE (continued)

Harold J. Wagner, CIA Springfield (IL) 2021 Leah M. White, CIA, CRMA Maritime (Canada) 2021 Scott Woznicki Granite State (NH) 2022

STAFF LIAISON Heather Graham

IIA Headquarters

NORTH AMERICAN NOMINATING COMMITTEE

CHAIRMAN Benito Ybarra, CIA

Austin

2021

Christy Decker, CIA, CRMA San Diego 2021 Nancy Haig, CIA, CCSA, CFSA, CRMA Florida West Coast 2021

J. Michael Joyce Jr., CIA, CRMA Chicago 2021

Jayson Kwasnik, CIA Montreal 2021

Susan D. Ulrey, CIA, QIAL, CRMA Florida West Coast 2021

2021-22 volunteer positions and qualifications...the institute of internal auditors 2021–22...

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