Dylan Johnson Email & Phone Number

Cincinnati, Ohio, United States

London, Gb

Internal Audit Co-Source Experience (Financial and Operational) o Support a Fortune 100 Manufacturing & Industrials client in the Aviation space by serving on the internal audit co-source team o Responsible for building audit plans and executing walkthrough/testing procedures to identify areas of improvement within the business across its finance, accounting, and operational process areas o Led audit execution and data analytics efforts on multiple Finance/Operational internal audits o Responsible for creating in-depth process flow narratives and diagrams to document processes, risks, and controlsSOX Compliance Experience o Perform/review IT General Control (ITGC) testing procedures that support logical access, change management, and IT operations areas o Perform/review IT Application Controls (ITAC) across multiple in-scope systemsExperience working with external audit firms (i.e. Deloitte) in a co-source model for SOX relianceCintrifuse Consultant o Provide pro bono consulting on multiple Cintrifuse projects as well as EY internal financial modeling. Cintrifuse is a Cincinnati-area startup incubator & business development organization

London, Gb

Knoxville, Tn, Us

Seattle, Wa, Us

• Assisted members with purchasing major appliances, jewelry, and electronics• Supported the Membership department with promotions such as Auto-renew, Citi, E-block, and Email tabling• Successfully completed the Supervisor in Training Course in both Tire Center and Front-End departments

Wayne, Nj, Us

• Assisted with updating alumni information in the university’s database• Participated in the planning of alumni events including, homecoming, reunions, and networking events• Responsible for the organization and production of the 50th Reunion Journal

Wayne, Nj, Us

• Researched William Paterson’s governance, leadership, and administration• Reviewed drafts of the accreditation self-study report• Provided input to the working groups who compose the drafts

Wayne, Nj, Us

• Developed a positive living environment designed to link community, faculty, and residents while also ensuring the enforcement of all University and on Campus Housing Policies• Supervised a floor of 50 residents by enforcing the regulations of Residence Life in the residence halls• Organized building-wide programs• Advised residents on personal and academic issues• Served as a mentor to new resident assistants

Wayne, Nj, Us

• Communicated the student body’s voice to the full board• Reviewed the university operating budget• Reviewed the university enrollment reports

Wayne, Nj, Us

• Received a grant from the President of the University to travel to the national conference• Created numerous fundraising opportunities, raising over $2,500

Master'S Degree, Accounting

Bachelor'S Degree, Accounting