Stacy Johnson Email & Phone Number

Dallas, Texas

1. Planned, designed and performed internal audit engagements for financial institutions. Managed the engagement to ensure adequate audit procedures were employed and work was documented in accordance with Institute of Internal International Standards for the Professional Practice of Internal Auditing and the organization’s policy and procedures. 2. Served.

Dallas/Fort Worth Area

1. Conducted internal audits evaluating effectiveness of operational controls and procedures over the internal asset servicing system. Developed a system verification process for assets and loans serviced internally that would verify 350+ transactions processed daily for authorization and accuracy. Partnered with IT to ensure system enhancements and.

Greater Seattle Area

1. Planned, led and performed internal audit, Sarbanes-Oxley (SOX) 404 regulatory compliance examinations and financial audit examinations for Fortune 100 clients in industries such as banking, finance, retail, food and beverage, healthcare and health science. Served as a lead auditor during fieldwork. Managed a staff size of 3 to 5 where I reviewed the.

Greater Seattle Area

B-Line is a purchaser and servicer of consumer bankruptcy accounts.1. Performed account analysis and reconciliations for multiple general ledger accounts. Created financial statement reports, ensuring accuracy and compliance of financial statements in accordance with GAAP. Performed monthly balance sheet and income statement variance analysis.2. Created.