Kevin Johnson

About Kevin Johnson

A transformative and forward-thinking senior finance leader specializing in SOX compliance, financial reporting, and accounting. Possesses expertise in SOX control testing, risk assessment, fraud risk assessment, related party transactions (AS 18) analysis, and annual review of entity-level controls. Accurate and timely preparer of SEC financial reports 10-K, 10-Q, 8-K, S-1, and Form 10. Demonstrated experience in leading high-performing accounting teams and managing the accounting close process. A hands-on problem solver with proven ability to understand business needs, gather requirements, and determine priorities to partner with the business and support day-to-day operations. Leverages management and communication abilities to engage cross-functional teams, stakeholders, and senior leadership in achieving goals under strict deadlines.

Experience

1. Lead Regulatory Analyst

   NiSource

   Jun 2019 — Present

Education

• The Ohio State University

  Bachelor's degree, Accounting

  1995 — 1999

Skills

• Management
• Financial Analysis
• Process Improvement
• Accounting
• Account Reconciliation
• Variance Analysis
• Generally Accepted Accounting Principles (Gaap)
• Analysis
• General Ledger
• Financial Reporting
• Consolidation
• Budgets
• Finance
• Internal Controls
• Business Process Improvement
• Sarbanes-Oxley Act