Jeremy is PRA Group’s Internal Audit practice leader and works with numerous clients on a multitude of internal audit-related engagements across Canada. With over a decade of service at the firm, Jeremy ensures that PRA Group maintains a high standard of professionalism abiding by the Institute of Internal Audit Standards. Jeremy is highly engaged in the leadership of the Institute of Internal Auditors in Canada and has held numerous board and committee roles. In addition to his CA, Jeremy also holds CIA, CFA and CFSA designations.
Almost 30 years ago, Peter formed P. Reimer & Associates and pioneered the creation of PRA Group. With his extensive experience in financial services, IT, governance and internal audit, Peter leads the team at PRA Group to ensure that client satisfaction is our first priority. Through Peter’s leadership, PRA Group has become the leading Internal Audit and Risk Advisory Services firm in Western Canada. Known for his innate ability to understand complex problems and bring meaningful, valuable and effective solutions to the table, Peter is highly regarded in the Canadian financial institutions' industry.
Fred has been a Partner with PRA since 2014 and with PRA since 2011, and has more than 25 years of financial institution and regulatory experience within the Canadian trust and credit union industry. His previous roles have included internal auditor, regulatory examiner, risk analyst, CEO, CFO/CFRO, and COO. Fred has also worked with a US consulting firm during the 2008 financial crisis and has led large scale consulting projects. His in-depth experience includes background in Finance/Treasury, Risk Management, IT, Operations, Credit, and Governance. For PRA, Fred currently acts as the CAE for several Credit Union and Trust clients. He leads a number of risk advisory areas including Enterprise Risk Management, Risk Evaluation, Merger Due Diligence, and Governance Reviews. He has previously completed several audit/assessment projects in government agencies/departments in the province of Alberta. Fred's education qualifications include an MBA degree and he is a Fellow of CPA Canada.
CÉSAR PONCE CISA, CISSP, CEH
Manager IT Audit
César conducts IT audits for several financial institutions across Canada, namely credit unions and banks. César brings more than 16 years of experience in IT Audits to PRA. Audit engagements performed in PRA by César range from IT Security, Business Continuity Management and IT Governance, to Internal & External Network Vulnerability assessments using the Nessus Network Vulnerability Scanner. César has experience in auditing Windows, UNIX and Linux systems, as well as ERP and banking systems. He analyzes audit results, prepares findings reports and discusses them with Senior Management of each client. César is a Certified Information System Auditor (CISA,) Certified Information Systems Security Professional (CISSP) and a Certified Ethical Hacker (C|EH).
Aaron recently joined PRA Canada after more than 20 years of internal audit, risk management, and compliance experience in the financial institution, retail, gaming and hospitality industries. Aaron has led Internal Audit and Risk Management functions at Coast Capital Savings, the London Drugs Group of Companies, and Parq Vancouver. In addition, he also has prior experience as a Gaming Regulator with the Province of BC’s Gaming Policy Enforcement Branch (GPEB) and as a Tax Auditor with both Canada Revenue Agency (CRA) and the BC Provincial Government. Aaron also previously served on the BCIT School of Business Program Advisory Committee (PAC) from June 2008 to December 2016.
JASON ATHWAL CPA, CA
Practice Lead Internal Audit Services (Interior)
Jason has over 5 years of experience within Risk Management and Internal Audit, most recently as Practice of PRA Canada’s Interior client base. Jason has completed extensive Internal Audit, Risk Management and control and design evaluations within Retail Lending including Credit Management and Oversight, Portfolio Administration, Risk Evaluation, Portfolio Analysis including Stress Testing reviews and reviews of Loans Origination Systems. Jason has also completed numerous Operational, Governance, Informational Technology and Regulatory-focused Internal Audits at Credit Unions across Canada as well as consulting with two large BC-based Credit Unions in evaluating the design of controls and operational effectiveness of banking systems prior to conversion. Jason has completed fraud investigations at multiple Canadian Credit Unions including reviews of potential employee dishonesty and account review of employees deemed to be high risk via evaluation of personal and loan accounts through extract testing. Jason holds a bachelor’s degree in Business Administration as well as his CPA and CA designation.