Doug Johnson is the chief audit executive (CAE) at Haventree Bank, an OSFI regulated Canadian FI which offers residential mortgages and CDIC insured deposits, where he has been since 2014. During that time, Doug has transformed the Internal Audit department into a valuable corporate asset and a trusted advisor. Doug is a member of the senior management team and is responsible for providing internal control related assurance and advisory services over the entire enterprise. Doug has spoken at previous IIA National Conferences (most recently in 2017 on Trusted Advisor and on Fraud) and in 2016 (Implementing COSO).
Prior to Haventree Bank, Doug held senior roles in the areas of Governance, Risk, Audit and Compliance with CIBC, Aviva Canada, RBC and TD Bank. Doug is a CPA (CA), a CIA, and a CISA. He is a former board member of IIA-Canada, an alumnus from EY and hold a Master of Accounting degree from the University of Waterloo. While he has a technology bent and loves to understand the “why” of things, his passion is about helping people become more successful.