Carl L. Email and Phone Number
Senior Associate in KPMG’s Federal Advisory Services Practice with over 5 years of experience in information technology (IT) audit and advisory services leading information assurance assessments and financial statement audits. Extensive knowledge in guidance of general information technology controls (GITCs) including National Institute for Standards and Technology (NIST) and Federal Information Systems Controls Audit Manual (FISCAM). Experience in performing attestation services in the form of Service Organization Control (SOC) 1 Report and Complementary User Entity Controls (CUECs) to strengthen client’s internal control programs.Looking forward to pursue a career to further learn, grow, and build my technical skills. Motivated and inspired by opportunities, bright individuals, and groundbreaking technology. I want to inspire, leave a mark, and make an impact.
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Senior It AssociateKpmg Us Mar 2020 - PresentMclean, Virginia
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It AuditorKearney & Company Feb 2019 - Mar 2020Alexandria, Virginia -
AccountantAssociation Of The United States Army Jun 2017 - Jun 2018Arlington, Va• Reconciled transactions online and on Personify, an AMS platform, to ensure cash flow accuracy within the association's operating account.• Created GL reports on Excel pertaining to employees' credit card expenses. Then, verified each journal entries' account code prior to importing into Microsoft Dynamics GP.• Managed Account Receivables; creating and sending invoices, applying payments towards exhibits and symposiums worth ~30M in revenue to the association.• Took the initiative in creating reference manuals to easily enable the identification of e-commerce cash flows going into the operating account. -
Consumer Product AdvisorMicrosoft 2013 - 2017Arlington, Va• Determined customized total solution offerings and sales support from inception to post delivery.• Maintain expert level product knowledge in all Microsoft retail products, devices, and services offerings.• Consistently captured business leads by probing to identify their needs and have generated ~500K in sales revenue from a single lead within a quarter.• Led off site Microsoft corporate events to promote technology and create awareness (Surface, XBOX device, and XBOX games).• Active community volunteer for Microsoft and business partners in the DC Market -
Product SpecialistApple 2011 - 2013Fairfax, Virginia• Performed analysis to determine the requirements and solution based on clients need.• Troubleshot and communicated issue resolution to customers.• Created excellent rapport with customers by focusing on customer service, experience, and relationships to promote sales and encourage retention.• Maintained product knowledge through continuous development of service through software and hardware offerings.
Frequently Asked Questions about Carl L.
What company does Carl L. work for?
Carl L. works for Kpmg Us
What is Carl L.'s role at the current company?
Carl L.'s current role is Senior IT Associate at KPMG US.
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Jon Carl Lewis
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Carl L. Johnson, LPC, CFI
Strategic Hr Leader | Driving Organizational Excellence In Regional Human Resources Management | Transforming Talent Acquisition And Employee Engagement For Peak Performance | Co-Founder Of PasifikabydesignFair Oaks, Ca2biglots.com, biglots.com
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