Dennis Lyle Johnson
Accountancy at Clayton Way, Denver, CO

Manager - IT Audit at First Data Corporation

Information Technology and Services

First Data Corporation - Greenwood Village, Colorado since Nov 2011 - Manager - IT Audit City & County of Denver - Denver, Colorado Oct 2010 - Sep 2011 - Senior IT Auditor Arapahoe Community College 2000 - 2011 - Accounting Professor Nordstrom fsb Jun 2007 - Sep 2010 - Senior IT Auditor OppenheimerFunds Mar 1998 - Jun 2007 - Senior IT Auditor DFAS Jun 1985 - Mar 1998 - Division Chief Internal Revenue Service Aug 1976 - Jun 1985 - Internal Revenue Agent

University of Colorado Denver 1985 - 1985
Metropolitan State College of Denver 1978 - 1982
Weber State University 1966 - 1970
BS, Geography

IT Audit, Internal Audit, Risk Assessment, Internal Controls, CISA, Auditing, Enterprise Risk Management, Business Continuity, SAS70, Process Improvement, Business Process Improvement, Disaster Recovery, Information Security, Security, Accounting, Business Analysis, Sarbanes-Oxley

Auditing, teaching, surfing, martial arts, rock music, snow skiing

Owner at DENNIS JOHNSON & COMPANY, P.C., Chairman Finance Committee at Colorado Independent Publishers Assn.

Accounting

DENNIS JOHNSON & COMPANY, P.C. - Owner Colorado Independent Publishers Assn. since 2009 - Chairman Finance Committee

Nonprofits, Public Speaking, Financial Education, Finance, Non-profits, Strategic Planning, Small Business, Philanthropy, Financial Analysis, Leadership, Customer Service, Fundraising, Published Author, Budgets

Financial Literacy

2008 1st place winner of CIPA book competitation in self-help and business categories

Senior Accountant at Pioneer Wireline Services

Accounting

Pioneer Wireline Services - Brighton, CO since Nov 2011 - Senior Accountant Denver Museum of Nature & Science - Greater Denver Area May 2011 - Nov 2011 - Assistant Controller Army Residence Community Feb 2010 - May 2011 - Controller NuStar Energy Corporation Mar 2008 - Feb 2010 - Accounting Specialst - Derivative Accounting Ernst & Young Oct 2006 - Mar 2008 - Assurance Senior Deloitte Sep 2005 - Oct 2006 - Staff, Audit Services

The University of Texas at San Antonio 2004 - 2005
Masters, Accounting Trinity University 1998 - 2002
BS, Finance and Marketing

Army Residence Community
Controller NuStar Energy - San Antonio, TX
Accounting Specialist Ernst & Young - San Antonio, TX
Senior Accountant Deloitte & Touche - San Antonio, TX
Staff Accountant Office of Dr. Javier F. Rodriguez MD, PA - San Antonio, TX
Billing Specialist Deloitte & Touche - San Antonio, TX
Audit Internship

University of Texas San Antonio - San Antonio, TX
Master of Science in Accounting Trinity University - San Antonio, TX
B.S. in Business Administration

Proficient in SAP, Word, Excel, Powerpoint, Outlook, Lotus Notes and 10 Key by Touch.

Director at DaVita

Hospital & Health Care

Broker Associate at RE/MAX Masters, Inc

Real Estate

First Data Corporation
Audit Manager City & County of Denver - Denver, CO
Senior Auditor Nordstrom Bank - Centennial, CO
Senior Auditor Oppenheimer Funds - Centennial, CO
Senior Auditor Financial Services Div - Denver, CO
Division Manager US Govt US Govt - Denver, CO
CFO Implementation Office

Weber State University - Ogden, UT
BS University of Colorado and Metro State College - Denver, CO
Accounting

Mining & Metals

Microsoft Excel, SOX Compliancy, Audit Management, Financial Analysis, Financial Reporting, Accounting, Account Reconciliation, GAAP, Mining