The IIA Board of Directors
The Board of Directors comprises 37 directors and usually meets twice a year. Please select a committee below:

Gerald Cox

Chairman of the Board
Gerald D. Cox, CIA, MIIA
Head of Internal Audit Partnership
South West Audit Partners

Patricia Miller

Senior Vice Chairman of the Board
Patricia K. Miller, CIA
Partner
Deloitte & Touche

Warren Malmquist Headshot

Vice Chairman of the Board -
Professional Development
Warren E. Malmquist, CIA
General Auditor
Coors Brewing Company

Guenther Meggeneder

Vice Chairman of the Board -
Professional Practices
Guenther Meggeneder, CIA
Chief Audit Executive
Agrarmarkt Austria

Rob Newsome

Vice Chairman of the Board -
Professional Services
Rob Newsome, CIA
Partner/ Director
PricewaterhouseCoopers

Roderick Winters

Vice Chairman of the Board - Research (President, IIA Research Foundation)
Roderick M. Winters, CIA
General Auditor
Microsoft Corporation

Ann Mercer_120w

Treasurer
Anne M. Mercer, CIA, CFSA
Vice President
Universal American Financial Corp.

Naohiro Mouri

Secretary
Naohiro Mouri, CIA
General Manager
Shinsei Bank Ltd.

Stephen Goepfert

Past Chairman of the Board
Stephen GoepfertStephen D. Goepfert, CIA
Staff Vice President Internal Audit
Continental Airlines Inc.

Thomas Warga

Past Chairman of the Board
Thomas J. Warga, CIA
Senior VP & General Auditor
New York Life Insurance Company

Directors-at-large and Ex-officio Directors
Frank Alvern, CIA, CCSA
Head of Business Support, Group Internal Audit
Nordea Bank Norge ASA

Urton L. Anderson, CIA, CCSA, CGAP
Associate Dean Undergraduate Programs
University of Texas at Austin

Michael J. Head, CIA
Managing Director of Corporate Audit
TD Ameritrade Holding Corporation
Armando Villacorta Cavero, CIA
CEO
Varka Consulting Plus SA, Lima, Peru
Billy Stephens Machuki Mwencha, CIA
Internal Audit General
Government of Kenya
Natarajan Girija Shankar, CIA
Joint Executive President Corporate Audit
Aditya Birla Group
David A. Richards, CIA
President
The Institute of Internal Auditors
Institute Directors
Fatimah Abu Bakar, CIA, CCSA
Malaysia
General Manager
Pengurusan Danaharta Nasional Berhad
Carolyn Dittmeier, CIA
Italy
Director of Internal Audit
Poste Italiane
William Middleton, CIA
Australia
Director of Audit
NSW Department of Education
Sakiko Sakai, CIA, CCSA
Japan
Dept. Vice President Internal Audit
Prudential Financial
Bernd Schartmann, CIA
Germany
Head of Corporate Audit and Security
Deutsche Post World Net
Philip Tarling, MIIA
United Kingdom & Ireland
Partner
Bently Jennison Risk Management
Anton Van Wyk, CIA
South Africa
Partner
PricewaterhouseCoopers LLP

Chen Hua, CIA
China
Director General
National Audit Office of China

Tai-Jiunn Chou, CIA, CCSA
Chinese Taiwan
Financial Advisor
Chinese Taiwan IIA

North American Board
Chairman
Stephen L. Morgan, CIA, CGAP
City Auditor
Austin Office of the City Auditor
Senior Vice Chairman
Paul J. Sobel, CIA
Vice President Internal Audit
Mirant Corporation
Vice Chairman - Finance
Gilbert T. Radford, CIA
Director Audit Services
Verizon Wireless
Vice Chairman - Operations
Brian G. Brown, CIA
Director Corporate Audit
Agricore United
Vice Chairman- International
Committee Relations
Richard F. Chambers, CIA, CCSA, CGAP
Managing Director
PricewaterhouseCoopers
Secretary
Basil R. Woller, CIA
Managing Director
Protiviti Inc.
Edward M. Dudley, CIA
Retired Vice President & General Auditor
ABB Americas
Kimberly Parker-Gavaletz, CIA
VP & Deputy, Global Sustainment
Lockheed Martin Aeronautics
Michael J. Moody, CIA
Director of Compliance
Northwestern University
Alan N. Siegfried, CIA, CCSA, CFSA, CGAP
Auditor General
Inter-American Development Bank
Liaison to the Executive Committee
Anne M. Mercer, CIA, CFSA
Vice President Internal Audit
Universal American Financial Corporation
David A. Richards, CIA
President
The Institute of Internal Auditors
The Institute of Internal Auditors • 247 Maitland Avenue • Altamonte Springs, Florida 32701-4201 USA
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