Johnson
IAFA Consultant at Protiviti
- Role
- Internal Audit and Financial Advisory Consultant at Protiviti
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Johnson
Consultant at Protiviti within Internal Audit and Financial Advisory, currently supporting a SOX engagement focused on risk, controls, and compliance. Background in Business Information Systems with hands-on experience in data, analytics, and technology-enabled audit work.I hold a BBA from the Neeley School of Business at Texas Christian University with a FinTech certification, with coursework in deep learning, machine learning, and cryptography. Strong interest in artificial intelligence and automation, and how emerging technologies can enhance audit, risk management, and decision-making. Motivated by solving complex problems at the intersection of business, technology, and innovation.
Experience
Internal Audit and Financial Advisory Consultant
Sep 2025 — Present · Dallas, TX, US
Internal audit consultant working on the American Airlines IT SOX engagement, while also finding ways to improve how we work by using AI and automation to cut down manual effort- Created data processing workflows to clean and structure messy audit evidence so it can be used more efficiently- Replaced repetitive, manual steps with automation so more time can be spent on actual testing and review- Built a Power BI dashboard tracking 150+ controls to give managers real-time visibility into progress, workload, and bottlenecks- Combined multiple trackers into one dataset to make it easier to manage testing and prioritize workFocused on improving systems and reducing inefficiencies using a mix of AI, automation, and practical domain knowledge.
Education
TCU Neeley School of Business
Bachelor of Business Administration - BBA, Business Information Systems
2021 — 2025
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