Jermaine Johnson
Auditor
Converse
Summary
Results-driven audit professional with over 20 years of diverse experience across corporate, nonprofit, and military sectors. Expertise in internal audit, contract compliance, and SOX controls in alignment with the Sarbanes-Oxley Act, complemented by a strong track record of conducting comprehensive audits that ensure adherence to regulatory standards such as GAAP and federal regulations. Proven ability to identify discrepancies and implement process improvements. Committed to leveraging extensive audit knowledge to foster compliance and elevate organizational integrity.
Overview
5
5
years of professional experience
Work History
Internal Auditor
CPS Energy
06.2025 - Current
- Produced comprehensive internal audit reports that clearly summarized findings, risks, and recommendations for management review and action.
- Identified, analyzed, and reported audit issues, ensuring timely communication of root causes and potential impacts to stakeholders.
- Performed internal audits of financial and departmental operations, including developing risk assessments, conducting process walkthroughs, and verified compliance with established policies and procedures.
- Identified and evaluated the effectiveness of internal controls related to business operations and associated information systems.
- Designed and executed tests of controls to assess adequacy, efficiency, and compliance across key business processes.
- Collected, validated, and analyzed qualitative and quantitative data to detect control deficiencies, duplicated efforts, operational inefficiencies, fraud indicators, or non-compliance with laws, regulations, and internal management policies.
- Prepared and delivered formal written reports and oral presentations to management, clearly communicating audit findings, supporting evidence, and corrective action recommendations.
- Executed assigned audit procedures and test steps in accordance with the approved audit program and professional standards.
Accounting Intern
Valero Energy Corp.
02.2024 - Current
- Developed and executed audit plans by preparing detailed planning memorandums and risk matrices to assess compliance and identify operational risks.
- Analyzed over $10 million in contracts and financial reports, ensuring accuracy, compliance, and process improvements that enhanced efficiency by 15%.
- Conducted reconciliations, processed journal entries, and supported month-end closing for over $200 million in transactions, ensuring accurate financial reporting.
- Participated in operational audits to evaluate policy compliance, identify inefficiencies, and recommend cost-saving measures that reduced costs by 10%.
- Delivered detailed audit findings and actionable recommendations to management to address compliance issues and improve program effectiveness.
- Assessed program and management operations for compliance with internal and external requirements, supporting organizational goals and strengthening operational integrity.
Accounting Intern
Opportunity Homes San Antonio
04.2023 - 10.2023
- Assisted in preparing and maintaining financial records for budgets exceeding $5 million, ensuring timely and accurate financial reporting.
- Supported invoice, purchase order, and financial document reconciliation, ensuring compliance with organizational policies and GAAP.
- Streamlined the invoicing process, reducing processing time by 15% and improving efficiency in managing 200+ monthly transactions.
- Contributed to month-end and year-end closing procedures, preparing journal entries, accruals, and financial statements, ensuring consistent, error-free reporting.
- Monitored budgets and expenditures, identifying variances up to 10%, and provided actionable insights to support management decision-making.
- Participated in internal audits, reviewing financial records and assessing controls, contributing to a 95% compliance rate.
- Prepared year-end audit documentation, reducing adjustments by 20% compared to the prior year.
- Proficient in financial data analysis, reconciliations, and reporting, focusing on operational efficiency and compliance with federal auditing standards.
Medical Instructor
Defense Health Agency
08.2020 - 10.2022
- Conducted annual evaluations and training for over 1500 sailors and airmen, ensuring adherence to organizational and regulatory standards and achieving a 95% compliance and satisfaction rate.
- Reviewed and updated program materials quarterly, driving a 20% improvement in operational efficiency through data-driven recommendations aligned with audit and performance benchmarks.
- Established performance objectives and criteria, achieving a 90% success rate in meeting compliance and operational goals through targeted strategies and proactive guidance.
- Maintained detailed attendance records and implemented follow-up actions, reducing absenteeism by 15% through consistent monitoring and intervention.
- Ensured 100% adherence to internal controls and testing integrity by supervising examinations, conducting reviews, and implementing risk-mitigation strategies.
Education
Master of Science - Accounting
University of The Incarnate Word
San Antonio, TX12.2025
Bachelor of Science - Business Administration Concentration Accounting
University of The Incarnate Word
San Antonio, TX12.2024
Skills
- Knowledge of GAAP principles
- FASB compliance knowledge
- Audit compliance
- SOX controls
- Proficient in Microsoft Suite
- Advanced Excel proficiency
- Financial Reporting and Analysis (GAAP)
- Account Reconciliation and Variance Analysis
- Internal Controls and Risk Assessment
- Data analysis, SAP, and SQL proficiency
- Accounting software: SAP, YARDI, Oracle, JD Edwards
Affiliations
Member Institute of Internal Auditors (IIA)
Timeline
Internal Auditor
CPS Energy
06.2025 - Current
Accounting Intern
Valero Energy Corp.
02.2024 - Current
Accounting Intern
Opportunity Homes San Antonio
04.2023 - 10.2023
Medical Instructor
Defense Health Agency
08.2020 - 10.2022
Master of Science - Accounting
University of The Incarnate Word
Bachelor of Science - Business Administration Concentration Accounting
University of The Incarnate Word