Robert Johnson Email & Phone Number

Rochester, NY, US

Webster, New York, United States

Webster, New York, United States

Remote

Greater Nashville Area

• Responsibilities include independent and team activities supporting the company's SOX 404 compliance, internal audit activities, and advisory activities.
• Document, assess and test the effectiveness of key SOX 404 & SOC controls and provide recommendations for process improvements.
• Develop audit plans and perform internal audit projects independently or as part of an audit team.
• Perform advisory activities, either independently or as a team, including recommendation of process improvements.
• Perform data analytic procedures utilizing big data to identify trends and relationships which could be indicative of fraud or non-compliance with corporate policies.

Greater Nashville Area, TN

• Member of audit team that provided audit services to not-for-profit entities with budgets as large as $92 million, non-public entities with revenues as much as $253 million and A-133 audits with federal expenditures as.
• Working at a mid-size firm has allowed me to engage in many aspects of an audit like test of controls and walkthroughs, cash, A/R, A/P, debt, revenue and expenses and inventory observations and testing.

Greater Nashville Area, TN

• Monitor transactions on sponsored research awards to ensure compliance with government standards including OMB Circulars A-21 and A-133 using Microsoft Access and Excel.
• Effectively communicate with internal departments to generate Federal Financial Reports for the government.
• Created Business Object reports to provide specific, accurate data for reviewing financial information.
• Prepare and reconcile letter of credit draws and cash reconciliation for all Medical Center Federal Grants.

Greater Nashville Area, TN

Rochester, New York Area

• Communicate with internal departments and external sponsors regarding grant agreements and prepare financial reports, invoices, and journal entries for grant accounts using Excel, FRS, Cognos, Coeus and, OnBase.
• One of two to be tapped by the manager to train new hires. Tailored the training to match each individual’s assigned responsibilities.
• Selected by the assistant controller to develop and implement a departmental best practices training program. Created an electronic manual from the training materials and submitted it for final adoption and wider.

Ms, Accounting

• Worked full time while taking two graduate classes per quarter.

Bs, Accounting

• Awarded Presidential and Empire Minority scholarships. • Four-year varsity baseball team member and pitching captain (two years).