Daniel Johnston Email & Phone Number

Cary, Nc, Us

Cary, Nc, Us

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT Control Assessments of financial institutions, healthcare entities, dealerships, and manufacturers to support the financial statement audit.-Performed external IT SOX audits utilizing a reliance approach with internal auditors.-Performed internal control design evaluation and effectiveness testing , including: SOC 1 and SOC 2 engagements, ITGC, application controls, and IT SOX testing as part of co-source and out-source internal audit engagements.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT Control Assessments of financial institutions, healthcare entities, dealerships, and manufacturers to support the financial statement audit.-Performed external IT SOX audits utilizing a reliance approach with internal auditors.-Performed internal control design evaluation and effectiveness testing , including: SOC 1 and SOC 2 engagements, ITGC, application controls, and IT SOX testing as part of co-source and out-source internal audit engagements.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT Control Assessments of financial institutions, healthcare entities, dealerships, and manufacturers to support the financial statement audit.-Performed external IT SOX audits utilizing a reliance approach with internal auditors.-Performed internal control design evaluation and effectiveness testing , including: SOC 1 and SOC 3 engagements, ITGC, application controls, and IT SOX testing as part of co-source and out-source internal audit engagements.

Raleigh, North Carolina, United States

-Performed control design and operating effectiveness procedures for information technology general controls in support of SOX-404 Audits, Internal Audits.-Provided subject matter knowledge on IT General Controls (ITGC), governance, process and organizational improvement with respect to industry leading delivery frameworks for numerous clients-Performed IT Control Assessments of financial institutions, healthcare entities, dealerships, and manufacturers to support the financial statement audit.-Performed external IT SOX audits utilizing a reliance approach with internal auditors.-Performed internal control design evaluation and effectiveness testing , including: SOC 1 and SOC 3 engagements, ITGC, application controls, and IT SOX testing as part of co-source and out-source internal audit engagements.

Jacksonville, North Carolina, United States

-Compile relevant source documentation for cash disbursements for accounts payable on a weekly basis-Utilize Sage100 to record general ledger entries for indirect cost, cost allocations, and other necessary adjustments for accurate financial reporting-Process payroll on a biweekly basis for 35 employees by accurately recording their earnings based on hours worked while ensuring insurance, pension, taxes, and other adjustments have been deducted-Produce reports for audits, maintain account files to ensure completeness/occurrence of transactions, and perform other duties as required

Fort Carson, Co

-Performed data collection for information to be communicated rapidly and accurately-Analyzed situations in high stress environments by implementing problem solving techniques to effectively complete the task at hand-Demonstrated exceptional organizational skills through methodically following protocol necessary to make an operation run efficiently-Received an Army Commendation Medal for performing effectively in a diverse team to accomplish the mission in a manner that the Brigade Commander deemed as an achievement

Raleigh, North Carolina

-Performed daily audits of 5 different cash accounts for unreconciled exceptions to be investigated for fraudulence, inaccuracy due to system error, and other necessary tasks that would need an adjusting GL entry -Reconciled bank statements with general ledger data extracted from Oracle PeopleSoft to ensure accounts followed the completeness and existence assertion for monthly audits

-Reconciled over 500+ stores from 62 banks statements (average 7 million dollars reconciled daily)-Generated month-end adjusting entries to the General Ledger for return checks, bank errors, service charges, and miscellaneous items that occurred during each period-Compiled data from the general ledger after extracting from PDI Enterprise and other source documents necessary to reconcile the many cash accounts for each subsidiary

Raleigh, Nc

-Prepared consolidated internal financial statements by gathering and analyzing information from the general ledger-On a weekly basis, performed accounts payable and accounts receivable functions to ensure the firm would continue to operate as a going concern-Ensured fixed assets were properly recorded while generating a depreciation schedule to capture the value over the useful life of the asset-Managed a team of 5 individuals in the Treasury department to manage funds efficiently and effectively for various clients

Raleigh, Nc

-Recruit, interview, evaluate and place highly skilled technical professionals on a contract, contract to hire or permanent basis-Proactively source and identify active and passive technology professionals through various sourcing engines and social media sites-Successfully review job descriptions and analyze client requirements in order to understand the needs of the hiring manager and technical skills required-Constructs Boolean search strings to expedite focused candidate/client discovery-Develop creative sourcing and recruiting resources to expand talent portfolio and attract qualified candidates-Conduct thorough phone interviews to determine candidates qualifications and job requirements-Assess candidates hard and soft skills through a combination of interviews and evaluations-Build and maintain a quality pipeline through fostering long term relationships with candidates-Manage and update internal database with accuracy and integrity-Display technical knowledge and the ability to understand technology and to keep abreast of technology trends at client companies-Provide consistent communication and career guidance to candidates

Cary, Nc

• Deliver and process electronic and printed shareholder material• Interact with Brokers and Issuers in order to help them meet regulatory requirements and design communications to enhance the relationship with shareholders• Comply with company guidelines in order to maintain efficient productivity• Review voting instruction forms, verifications, annual reports, and proxy cards for accuracy• Relay back errors in our BOS System to Operations Manager

Master Of Accountancy - Msa, Accounting, 3.975

Bachelor Of Science In Business Administration, Accounting, 3.916

Public Internship Program

Accounting

Activities and Societies: Alpha Tau Omega