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The Institute of Internal Auditors Leadership

Meet The IIA Leadership team.

2024-25 Global Chair Theme: "Ask Questions"

Terry Grafenstine discusses her platform as chair – “Ask Questions” – encouraging internal audit practitioners to explore how organizations operate in order to proactively tackle complex issues.

Terry Grafenstine

2024–25 IIA Chair of the Board

Terry Grafenstine is the 2024–25 Chair of the Global Board of Directors of The Institute of Internal Auditors (IIA) and has served on both the IIA’s North American and Global Boards of Directors prior to assuming this role.

Terry is currently the Chief Audit Executive at Pentagon Federal Credit Union, where she is responsible for leading internal audit teams covering all aspects of operations. She has more than 25 years of experience in leadership positions spanning internal audit and information technology roles, notably serving as the Inspector General of the U.S. House of Representatives from 2009 to 2017, where she oversaw audit, advisory, and investigative services. Previously she led internal audit teams spanning over 150 countries as Citi’s global chief auditor for Operations & Technology. Earlier in her career, she served as Managing Director in Deloitte's Risk and Financial Advisory practice.

She was named one of The IIA’s "Top Ten Audit Thought Leaders of the Decade” and was also inducted into The IIA’s Hall of Distinguished Audit Practitioners. Her platform as chair – “Ask Questions,” – will encourage internal audit practitioners to dig deeper into the nuances of how organizations today operate and the potential risks they face to proactively tackle complex issues. It will place a particular emphasis on technology and the important questions internal auditors need to address to stay ahead of the risks brought forth by technological change.

Learn More About Terry Grafenstine

Elizabeth Sullivan

2025-26 IIA North American Board Chair

Elizabeth Sullivan is the 2025-26 Chair of the North American Board and a 2025-26 Director of the Global Board of Directors of The Institute of Internal Auditors (IIA).

Elizabeth is the Vice President, Chief Risk and Audit Officer at the Washington Metropolitan Area Transit Authority (WMATA) and heads its Audit and Compliance department. With over 28 years of audit, risk management, financial industry, and public sector experience, she leads the internal audit function in providing assurance and advisory services that enable change for strong organizational governance and effective risk management and internal control systems.

Learn More About Elizabeth Sullivan

Anthony J. Pugliese

IIA President and Chief Executive Officer

Anthony J. Pugliese is President and CEO of The Institute of Internal Auditors (IIA), the internal audit profession’s most widely recognized advocate, educator, and provider of standards, guidance, and certifications.

Over a career spanning more than 30 years, Pugliese has been a strategic, hands-on leader who has directed expansions into major global markets, pioneered innovative educational initiatives aimed at enhancing members’ professional growth, overseen the internal audit function of a major organization for more than 15 years, and re-shaped cultural norms toward greater diversity, equity, and inclusiveness (DE&I).

As CEO of The IIA, Anthony drives the vision and management of a global professional association that represents more than 260,000 members, nearly 150 chapters, and 117 institutes in more than 170 countries and territories. He is focused on advocating for internal auditors worldwide while driving the evolution of both The IIA and the internal audit profession through initiatives to modernize professional standards and certifications. Of note, he spearheaded the groundbreaking “Internal Audit: Vision 2035 - Creating Our Future Together" project, which aims to identify what the internal audit profession will look like – and should look like – in 2035 and create a roadmap to help the profession achieve that vision.

Learn More About Anthony J. Pugliese

National Institute and Chapter Leaders

For information about leaders of The IIA’s 250+ National Institutes and chapters, please see their individual websites.

2024-25 Global Board of Directors

The Global Board of Directors comprises 17 directors.

Terry Grafenstine, CIA, CGAP, CPA, CISSP, CISA, CRISC, CGEIT

Chair of the Global Board

Terry Grafenstine, CIA, CGAP, CPA, CISSP, CISA, CRISC, CGEIT

Chief Audit Executive

Pentagon Federal Credit Union (PenFed)

USA

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Stefano Comotti, CIA, CRMA

Global Senior Vice Chair

Stefano Comotti, CIA, CRMA

Chief Audit Executive

Kering Group

France

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Larry Herzog Butler, CIA, CRMA

Global Vice Chair of Finance

Larry Herzog Butler, CIA, CRMA

Head, Internal Audit and Chief Audit Executive

Delivery Hero SE

Germany

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Sally-Anne Pitt, CIA, CGAP

Past Chair of the Global Board

Sally-Anne Pitt, CIA, CGAP

Managing Director

Pitt Group Pty Ltd.

Australia

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R. Michael Varney, CIA, CPA

North American Board Chair

R. Michael Varney, CIA, CPA

Partner

Crowe LLP

USA

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Jorge Badillo Ayala, CIA, QIAL, CCSA, CGAP, CRMA, CFE, CISA

Outside North America Lead Director

Jorge Badillo Ayala, CIA, QIAL, CCSA, CGAP, CRMA, CFE, CISA

Internal Audit Manager

MLCC Caserones

Chile

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Isabel Derison, CIA, CCSA, CRMA

Director, Global Services

Isabel Derison, CIA, CCSA, CRMA

Partner in Business Risk Services

Grant Thornton Belgium

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Emmanuel Johannes, CIA, CCSA, CFSA, CGAP, CFE, FCCA

Director, Professional Certifications

Emmanuel Johannes, CIA, CCSA, CFSA, CGAP, CFE, FCCA

Chief Executive Officer

Kepler Associates Limited

Tanzania

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Yulia Gurman, CIA, CCSA, CRMA, CPA

Director, Professional Standards

Yulia Gurman, CIA, CCSA, CRMA, CPA

VP of Internal Audit and Corporate Security

Packaging Corporation of America

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Beili Wong, CIA, QIAL, CMIIA

Director, Global Guidance

Beili Wong, CIA, QIAL, CMIIA

Comptroller General

Ontario, Canada

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His Excellency Dr. Hussam Alangari

Director, Advocacy Advisory

His Excellency Dr. Hussam Alangari

President

General Court of Audit

Saudi Arabia

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Reyes Fuentes Ortea, CIA, CCSA, CRMA

Director, Global Research

Reyes Fuentes Ortea, CIA, CCSA, CRMA

Chief Audit and Risks Executive

Indra Sistemas

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Huibo Liu, CIA

Director, Audit Committee

Huibo Liu, CIA

Director, Internal Audit

Dajia Insurance Group Co., Ltd.

China

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Hiroshi Naka, CIA

Director, Audit Committee

Hiroshi Naka, CIA

Professor

The University of Tokyo

Japan

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Stacey L. Schabel, CIA, CPA

Audit Committee Chair

Stacey L. Schabel, CIA, CPA

Senior Vice President and Chief Audit Executive

Jackson Financial, Inc.

USA

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Elizabeth Sullivan, CIA, CCSA, CRMA

Director at Large

Elizabeth Sullivan, CIA, CCSA, CRMA

Vice President, Chief Risk and Audit Officer

Washington Metropolitan Area Transit Authority

USA

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Anthony J. Pugliese, CIA, CPA, CGMA, CITP

Ex-Officio Director / IIA CEO

Anthony J. Pugliese, CIA, CPA, CGMA, CITP

President and Chief Executive Officer

The Institute of Internal Auditors

USA

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2025-26 North American Board of Directors

Elizabeth Sullivan, CIA, CCSA, CRMA

Chair

Elizabeth Sullivan, CIA, CCSA, CRMA

Vice President, Chief Risk and Audit Officer

Washington Metropolitan Area Transit Authority

David Helberg, CIA, CRMA

Senior Vice Chair

David Helberg, CIA, CRMA

Chief, Internal Audit Services and Corporate Ethics

Cameco Corporation

Jessica Rodgers, CIA

Vice Chair - Finance

Jessica Rodgers, CIA

Partner/Principal

Global Internal Audit Leader

Warren W. Stippich, Jr., CIA, CRMA

Vice Chair – Member Services

Warren W. Stippich, Jr., CIA, CRMA

National Managing Principal

Grant Thornton Advisors LLC

R. Michael Varney, CIA

Past Chair

R. Michael Varney, CIA

Partner

Crowe LLP

Raoul Ménès, CIA, CCSA, CRMA

Director – CAC Representative

Raoul Ménès, CIA, CCSA, CRMA

Partner and Québec Leader, Advisory / Governance, Risk and Compliance Services & Inclusion, Diversity and Equity Executive Council Member

KPMG Canada

Yulia Gurman, CIA

Director

Yulia Gurman, CIA

Vice President, Internal Audit and Corporate Security

Packaging Corporation of America

Adnan Rahim, CIA

Director

Adnan Rahim, CIA

Director/Head of Internal Audit - Finance

Meta Inc.

M. Todd Freeman, CIA

Director

M. Todd Freeman, CIA

Vice President, Internal Audit

Vulcan Materials Company

Valentina Sabet, CIA

Director

Valentina Sabet, CIA

Global Operational Audit & Risk Management (Construction)

Intel Corporation

Anthony J. Pugliese, CIA

Ex-Officio Director

Anthony J. Pugliese, CIA

President and Chief Executive Officer

The Institute of Internal Auditors

IIA Executive Leadership Team

Ann Cohen

Ann Cohen

Executive Vice President

Accounting, Finance, & Technology

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Javier Faleato

Javier Faleato

Executive Vice President

Global Strategy & Affiliate Relations

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Janet Ghosh

Janet Ghosh

Executive Vice President

Chief People Officer

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Brad J. Monterio

Brad J. Monterio

Executive Vice President

Member Competency and Learning

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Lindsay Patterson

Lindsay Patterson

Executive Vice President

Membership, Marketing, & Communications

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Benito Ybarra

Benito Ybarra

Executive Vice President

Global Standards, Guidance & Certifications

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Mat Young

Mat Young

Executive Vice President

Advocacy, Policy, and Stakeholder Relations

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Lynn Moehl

Lynn Moehl

Director, Internal Audit and Chief Audit Executive

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