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2013 Internal Auditing Conference: Registered Attendees

The following list shows all attendees as of May 9, 2013.


Attendee Name Title Company
Richard Gutierrez Assistant Director, Corporate Security and Asset Protection Vallarta Supermarkets
Patrick Ruder Audit Manager H-E-B
Mikhail Romanov Auditor Sobeys Ontario Region
Steve Wolfe CFO National Cooperative Grocers Association
Adanma Okoro CPA Chief Internal Auditor Weis Markets, Inc.
Debbie Creek Controller Harps Food Stores, Inc.
Wilson Naughton Corporate Audit Manager Spartan Stores, Inc.
Richard Sigmon Corporate Internal Audit Director Alex Lee, Inc.
Carl Ray Polk Director Corner Capital Advisors
John Lind Director of Internal Audit Brookshire Grocery Company
Bryan Tyler Director of Internal Audit Brookshire Brothers Ltd.
Todd Carlson Director of Sales Epicor Software Corporation
Kelly Carrington Director of Tax and Internal Audit Big Y Foods, Inc.
Michael Howse Director, Corporate Internal Audit Spartan Stores, Inc.
Javier Leal Director, Corporate Security and Asset Protection Vallarta Supermarkets
Ignacio Fortuno Director, Internal Audit H-E-B
Ray Parsons Executive Sales, Account Manager Phyle Inventory Control Specialists
Cathleen Gold Field Auditor Wegmans Food Markets, Inc.
Danielle Lundorff Food Assurance Manager Target Corporation
William Consolie Global Practice Leader, Construction Services Experis Finance
Marty Gurry Internal Audit Director Meijer, Inc.
Paul Lasly Internal Audit IT Manager Wegmans Food Markets, Inc.
Chrystal England Internal Audit Manager Safeway Inc.
Theresa Maricevic Internal Audit Manager King Kullen Grocery Co., Inc.
Alvin Poon Internal Auditor Sobeys Inc.
Lydia Williams Internal Auditor Roadtown Wholesale (Trading) Ltd.
Ron Kind Manager Safeway Inc.
Joanne Holland Manager, Internal Audit Wakefern Food Corporation
Krista Moye Manager, Risk Management Overwaitea Food Group
Enrique Villarreal Manger, Internal Audit Mexico H.E.B. Supermercados de Mexico, S.A. de C.V.
Don Johnsey President JD Johnsey and Associates
Larry Miller President The Retail Control Group
Leticia Herrera-Price Principal LHP Consulting
Sandra Mallon Retail Audit Manager Brookshire Brothers Ltd.
Stacey Aubee Senior Auditor The Fresh Market, Inc.
Jim Paolucci Senior Director, Retail Operations APEX Analytix, Inc.
Matthew Shepherd Senior Director, Risk and Controls Ahold USA
Timothy Deck Senior Internal Auditor C&S Wholesale Grocers, Inc.
Heather Robertson Senior Internal Auditor Wegmans Food Markets, Inc.
Chris Trabold Senior Internal Auditor Wegmans Food Markets, Inc.
Todd Wright Senior IT/Financial Auditor Alex Lee, Inc.
Joseph Cassol Sr. Director, Internal Audit Giant Eagle, Inc.
Kevin White Sr. Territory Manager Epicor Software Corporation
Carol Johnson Staff Auditor H-E-B
Sabrina Lerich Staff Auditor H-E-B
Valdis Undiks Strategic Account Compliance Advisor Consumer Protection, Compliance & Ethics Department Western Union
Derek Binnicker Vice President of Global Sales APEX Analytix, Inc.
Dennis Hackett Vice President, Auditing The Kroger Co.
John Phyle Vice President, New Business Development Phyle Inventory Control Specialists

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