IIA Volunteers — Committees
International Committees
The primary function of IIA committees is to develop and implement programs to achieve the goals and objectives of The Institute and to provide advice and counsel to the headquarters staff. Terms are usually for three years, with one-third of the members' terms expiring each year. |
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Audit Committee
Mission: To provide assistance to the Executive Committee and the Board of Directors in fulfillment of their oversight responsibilities for The Institute's financial reporting process, system of internal control and the audit process; to recommend a firm of certified public accountants to audit and report upon the financial statements of The Institute for each fiscal year; to oversee The Institute's Internal Audit program; and to provide oversight of practices designed to ensure compliance with legal, risk management, and regulatory requirements.
Composition: Three to five members selected from the Board of Directors by the Chairman of the Board.
 Committee Chairman
Mark Carawan, CIA, QIAL
Citi Chief Compliance Officer
Citigroup
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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: Twenty to 30 individuals representing a cross-section of IIA membership.
 Committee Chairman
Yulia Gurman, CIA
Packaging Corporation of America
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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.
Composition: All members must have Certified Internal Auditor® (CIA®) certifications; two or more designations preferred.
 Committee Chairman
Susan D. Ulrey, CIA, QIAL, CRMA
National Practice Leader – Advisory Services
MMY Consulting Inc.
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Finance and Investment Committee
Mission: To review the internal reporting of the budget and financial policies and procedures of The Institute; to ensure that the reporting of revenue and expenses of operations and assets and liabilities of the organization are based on acceptable accounting practices; and to provide necessary and timely information for decision-making.
Composition: Five to eight members from the Board of Directors and the Internal Audit Foundation.
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 Committee Chairman
Sally-Anne Pitt, CIA, CRMA
Director
Pitt Group Pty Ltd
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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 Institutes. To oversee Institute relations including the formation, development and expansion of IIA Institutes.
Composition: At least 15 members as needed to ensure a balanced committee with global expertise and representation from all areas of the world.
 Committee Chairman
Angela Witzany, CIA, QIAL, CRMA
Manager, Forensic, Risk & Compliance
BDO AG
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Internal Audit Foundation Board of Trustees
Mission: To expand knowledge and understanding of internal auditing by providing relevant research and educational products to advance the profession globally.
Composition: Eighteen to 25 individuals, usually chief audit executives or directors of internal auditing from diverse industries, senior governmental auditors, and professors in internal auditing.
 President, Internal Audit Foundation
Brian P. Christensen
Executive Vice President, Global Internal Audit
Protiviti Inc
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International Internal Audit Standards Board
Mission: To develop, issue, maintain, and promote the International Standards for the Professional Practice of Internal Auditing (Standards) on a worldwide basis.
Composition: Minimum of 14 members, all of whom must have Certified Internal Auditor® (CIA®) certifications.
 Committee Chairman
J. Michael Peppers, CIA, QIAL, CRMA
Chief Audit Executive
University of Texas System
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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: Minimum of nine members, all of whom must have Certified Internal Auditor® (CIA®) certifications.
 Committee Chairman
W. Charles Johnson, Jr., CIA, QIAL, CFSA, CGAP, CRMA
General Auditor
Lower Colorado River Authority
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