Tina Johnson Email & Phone Number

Northfield, Ohio, United States

Lake Mary, Florida, United States

Greater Cleveland And Akron Area

Cleveland/Akron, Ohio Area

• Responsible for aspects of all North America operating expenses including teaming with 80+ budget owners to help guide them in creating budgets, providing scorecards and visualizations of expenses, alerting leadership of risks and opportunities and advising on spending and forecast adjustments. • Build and present financial models on prospective projects to evaluate rate of return and key metrics.• Actively participate on Finance leadership team to evaluate weekly financial… Show more • Responsible for aspects of all North America operating expenses including teaming with 80+ budget owners to help guide them in creating budgets, providing scorecards and visualizations of expenses, alerting leadership of risks and opportunities and advising on spending and forecast adjustments. • Build and present financial models on prospective projects to evaluate rate of return and key metrics.• Actively participate on Finance leadership team to evaluate weekly financial performance, treasury forecasts and emerging trends or threats.• Reporting responsibility for monthly Consolidated Internal Financial Statements, Bank Reporting and Compliance and Financial Statements to 6 International Regions in multiple currencies. Preparing presentations and commentary to executive leadership and Board of Directors.• Manage team of 4 accountants, along with being an advisor to Accounts Payable group. Show less

Cuyahoga Falls, Ohio

• Directed accounting, financial reporting, tax and financial analysis groups. • Responsible for preparation and oversight of all budgeting and forecasting activities, strategic financial analysis and pro-forma financial statements for the Hospital. Analyzed operating results vs. budget and operating trends.• Developed and monitored policies and procedures within generally accepted accounting principles (GAAP).• Oversight of treasury, cash management, payroll, and accounts payable… Show more • Directed accounting, financial reporting, tax and financial analysis groups. • Responsible for preparation and oversight of all budgeting and forecasting activities, strategic financial analysis and pro-forma financial statements for the Hospital. Analyzed operating results vs. budget and operating trends.• Developed and monitored policies and procedures within generally accepted accounting principles (GAAP).• Oversight of treasury, cash management, payroll, and accounts payable functions with continued focus on reducing operating costs. Managed staff of 9 employees. Show less

Cleveland/Akron, Ohio Area

• Researched technical accounting standards and educated clients on changes in accounting guidance and potential impact to organizations. • Performed executive level review of financial statements, deliverables and audit workpapers to ensure quality and cohesion throughout. • Designed audit budgets, monitored engagement economics and challenged audit and staffing strategies to drive engagement profitability.

Cleveland, Ohio

• Recognized as one of the Company's GAAP experts routinely called upon to lead enterprise-wide initiatives to strengthen GAAP policies, procedures and standards. • Advised management during the SAP implementation on system design and evaluated the sufficiency of processes, controls and security rights prior to go-live. • Redesigned the Section 404 key controls design and audit methodology by fully adopting PCAOB Audit Standard No. 5 and SEC's Management Guidance. Implementing a… Show more • Recognized as one of the Company's GAAP experts routinely called upon to lead enterprise-wide initiatives to strengthen GAAP policies, procedures and standards. • Advised management during the SAP implementation on system design and evaluated the sufficiency of processes, controls and security rights prior to go-live. • Redesigned the Section 404 key controls design and audit methodology by fully adopting PCAOB Audit Standard No. 5 and SEC's Management Guidance. Implementing a top-down, risk-based approach and reduced reliance on manual controls. • Hired, developed and mentored a team of 9 auditors.• Developed diverse and strong relationships through quality advisement on process improvement projects. Show less

Cleveland/Akron, Ohio Area

• Performed process walk-throughs, tests of internal controls, substantive and analytical reviews of accounts. • Managed audit and reviewed staff workpapers to ensured compliance with Ernst & Young audit and documentation methodologies.• Managed Section 404 of the Sarbanes-Oxley audits of SEC registrants.

Hudson, Ohio

Bachelor'S Degree, Accounting

Activities and Societies: Pi Beta Phi

Education record

Graduated class of 1991