Cory W. Johnson, Cpa, Cgfm Email & Phone Number

Hyattsville, Md, Us

Landover, Maryland, Us

Cory W. Johnson, CPA, LLC is a virtual CPA firm based in Landover, MD that provides Accounting, Consulting, Incorporation, Payroll/Retirement and Tax services to individuals and businesses locally, nationally and internationally. Our mission is to provide value-added quality services that help our Clients reach their financial goals and allow them to build their business. Our vision is to be the trusted financial adviser to individuals and business by providing them the knowledge, resources and services to answer all of their financial matters. All of our CPA's hold valid MD State CPA Certificates. Our standards when providing service include being Professional, Knowledgeable, Trustworthy, Reliable and Quality. We work with Administrators, Accountants, Analysts, Attorneys, Business Owners, Consultants, Dentists, Directors, Doctors, Educators, Engineers, Entrepreneurs, Executive Directors, Fitness Trainers, Flight Attendants, IT Specialist, Law Enforcement Officers, Managers, Military Personnel, Nurses, Professors, Realtors, Retired, Students, Teachers, Therapists and various other professionals. We provide professional financial services to Business Clients that annually generate $20M+ in revenue.https://www.CPACory.com/

Washington, D.C., Us

Served as the Lead Accountant for the Office of the CFO supporting the Division of Budget and Finance. Lead, coordinated, managed all accounting functions and supervise team of accountants by providing leadership and technical expertise in the management of agency-wide accounting-related activities. PHMSA’s accounting includes systems of internal control, management information systems, financial and management reporting, and interface with all DOT-PHMSA information systems.

Washington, Dc, Us

Served as Senior Accountant for the Office of the CFO in the Accounting Analysis/Reconciliation & Accounting Operations branches. Coordinated, managed, supervised and provided expert advice in the performance of technical & administrative tasks. Responsible for accounting and financial reporting, analyzing the accounting accuracy of all financial data and providing accountability of all funds including assets and liabilities; performing accounting operations to ensure effective and efficient operations, reporting and compliance with applicable laws for the on-going accounting operations of the AOC including, Treasury Interagency Agreement (IAA), Intra-Governmental Payments & Collections (IPAC), Treasury SF-224 Statement of Transactions Reporting, Treasury Warrants & Non-Expenditure Transfers (NETs), Fund Balance with Treasury (FBwT), Program Project & Activity (PP&A), Capital & Operating Leases, and Capitalized Equipment.Specialized experience: applying a working knowledge of accounting principles, standards and procedures to identify, analyze, and resolve increasingly complex accounting/financial problems. Specialized experience: utilizing Generally Accepted Accounting Principles (GAAP) and standards to input financial transactions into an automated accounting system. Specialized experience: leads and supervise staff and interns in the management of accounting operations, reporting and compliance with applicable laws. Specialized experience: provides technical guidance on the processes and resolution of problems associated with recording and controlling accounting data in a variety of accounting and financial operations, systems and programs. Coordinated communication within and outside the agency to (House of Representatives, Senate Sergeant at Arms, LOC, USCP, AOUSC, Treasury, FPS, USPS, NFC, GSA, GPO, DOT, DOI, DOL and FOH) in reference to handling financial management tasks including resolving reconciliation differences.

New York, Ny, Us

Staff Auditor II in the Washington, DC Federal Audit Practice performing Financial Statement Audits on Federal Government Departments & Agencies, as well as on Public & Private companies. Responsible for performing planning procedures including analytical, risk & fraud assessment, research, and completing deliverables for review. Responsible for performing other audit procedures including conducting walkthroughs, updating process narratives, and preparing testing matrices. Co-facilitated the Risk Assessment & Fraud Discussion meeting with the audit team including correlating recent events with potential risks. Responsible for various risk assessment procedures including research and fraud risk assessment and comprising audit deliverables. Conduct test of design, test of operating effectiveness, and test of details for Journal Entries, Financial Reporting, Revenue, Property Plant and Equipment, Human Resources, Fund Balance with Treasury, Inventory, Procurement/Disbursements and Compliance. Responsible for performing audit procedures and documenting detailed results for review by Senior and/or Manager. Communicate and conduct meetings with the Client on various topics pertaining to the site visits and audit results. Responsible for prioritizing workload, delegating & reviewing the work assignments of less experienced auditors

Chicago, Il, Us

Staff Auditor I in the Alexandria, VA Global Public Sector Practice performing Financial Statement Audits, Audit Readiness, & Advisory services for Federal Government agenciesDepartment of Army, Working Capital Fund - Audit Readiness (Apr. 2012 – Feb. 2013)Participated in a team to conduct audit readiness to identify audit impediments, and improve the financial management processes. Lead and assist walkthrough interviews for budget, revenue/billing, FBwT, real property, purchase requisitions/purchase cards, MIPRs, personnel, time and attendance, and TDY. Developed and assisted in the compilation of walkthroughs, narratives, and flowcharts for various business processes. Developed and updated risk control matrices (RCMs), develop test plans, and execute tests of internal controls and supporting documentation National Science Foundation - A-123 Internal Control – FY 11 (Dec. 2011 – Jan. 2012)Participated in a team engaged to conduct a review of Conference Activity of a federal agency as an addition to an on-going A-123 Internal Control Review; Conference Review was tasked via OMB Memorandum M-11-35. Responsible for testing and reporting on the conference activity of a specific type of conference, as well as gathering results from other conference types tested and streamlining the results to be reported consistently. Outlined and provided language for several areas of the Conference Review Final Report on Findings & Recommendations including comprising a Conference Review Approval FormUnited States Marine Corps - SBR Audit – FY10, FY11 (Sep. 2011 – Apr. 2012)Experience testing Obligations, Expenses and Liquidations as well as analyzing FBWT. Identified and provided significant audit issues related to the work performed to audit seniors and writing findings statements of facts and items noted during the audit that are well written, completed in a timely manner and reflect the exercise of auditor judgment in terms of significance and tone

Philadelphia, Pennsylvania, Us

Performed a wide range of progressive accounting and audit work under the Sports & Entertainment DivisionAccountant (June 2008 - September 2011)Analyzed a portfolio of over 60 profit centers that generate about $10M in revenue and $800K in profit monthly as it pertains to analyzing, recording, reporting and reconciling financial data in the general ledger. Responsible for the collection and analysis of each profit centers financial data and the subsequent financial reporting on the accuracy of data. Constructed and processed customized queries to retrieve information needed to assist upper management with budgeting, forecasting, and financial reporting. Analyzed and verified financial transactions during the end of the period to ensure proper cut-off procedures are followed in accordance with the company policies and GAAP. Proficient in reporting: monthly/quarterly/yearly financial statements, financial analysis and financial forecasts to upper management. Prepared financial data and documentation for internal and external audit analysis and reporting on the financials for the location. Lead and executed the annual year-end Inventory Reconciliation project for the entire line of businessInternal Auditor (January 2011 - September 2011)Audit various types of contracts from a financial and operational perspective and report audit findings with recommendations. Observed internal controls of a given environment to ensure that financial systems, operational and compliance processes are properly controlled. Participated in a team on planning, executing, reporting, and follow up of an internal audit; applied appropriate audit procedures to areas reviewed to ensure that key controls were tested and all significant risks were addressed. Prepared clear and well-organized workpapers that documented work performed; formulated appropriate conclusions regarding the adequacy of internal control; and conveyed recommendations for action to management

Bachelor Of Business Administration - Bba, Accounting

Continuing Education, Governmental Accounting