Jennifer Johnson

Partner and National Leader, Risk Assurance Services

Jennifer is a Partner and National Leader of PwC Canada's Risk Assurance practice. She and her team provide risk management and internal controls services to clients across a broad spectrum of risks and industries. 

Jennifer's client based is focused in the financial services industry where she has more than 17 years of experience both in the US and Canada. Throughout her career, Jennifer has had the opportunity to work with a variety of financial services clients providing assurance and advisory services on risk management and internal control matters.

Jennifer has worked extensively with clients to help them address business process and information technology risk management matters, as well as compliance and regulatory issues. She has significant experience leading Service Organization Controls reports within several industries and across multiple global client environments. Jennifer has also worked extensively with clients on business process controls redesign initiatives, NI52-109/Sarbanes-Oxley readiness and attestations, internal audit co-sourcing engagements, and IT governance reviews.

Jennifer earned a Bachelor of Science in Finance (Magna Cum Laude) from Central Connecticut State University in 1998. She is also a Certified Information Systems Auditor and Certified in Risk and Information Systems Control. Jennifer was an active board member at a non-profit organization focused on supporting youth in Boston, MA and surrounding areas.

Experience

  • Internal controls
  • Risk management

Specialty

  • Consulting
  • Internal Audit
  • Third party assurance
  • IT controls
  • IT risk management
  • Data governance
  • Project management

Education

  • Central Connecticut State University