Jacob Johnson Email & Phone Number

Austin, Texas, United States

Austin, Texas

SOX Compliance

Dallas/Fort Worth Area

Coordinated, reviewed, and performed SOX Compliance for multiple companies each year to include the following processes: TR, Risk Mgmt, AP, AR, FA, HR/PR, Corp. and Business Unit Accounting, Consolidation and External Reporting.Worked with corp. mgmt, business unit mgrs, and process owners to develop and implement best practice procedures and policies for.

Dallas/Fort Worth Area

Preformed Sarbanes Oxley Compliance 302 and 404 – Provided guidance in documenting critical business processes, identifying risks and mitigating controls, analyzing performance gaps, and recommending and implementing action plans to improve controls for clients in Manufacturing/Distribution, Telecommunications, Transportation, Financial Services, Financial.

Prepared audit files and reconciled account balancesPreformed audit procedures using ATB and prepared financial statementsPrepared individual income taxes, and corporate income taxes Programs experience: Lacerte, ATB, Quick Books, PPC Library, Time Slips

Preformed as Section Sergeant in a rapid deployment mechanized infantry battalionTrained personnel in related job skills and conducted monthly counseling concerning job performanceParticipated in two deployments to Kuwait and three to the National Training CenterManaged over $8.4 million worth of government equipment as armorer of company’s weapon systems.