Charles Johnson

Worked as Mgr. Enterprise Quality Ctrl. at GreenSky®.

Worked as Management Control Program Lead at GreenSky®.

Worked as Associate at GreenSky®.

Responsible for the continuous monitoring of the internal control processes to ensure compliance with operational and regulatory requirements. Preparation of workpapers and operational audit reports documenting the results of assigned activities and tracking of areas where management action is required. This position works closely with operations, information technology, Internal Audit and other b

My primary responsibility is to ensure adequate internal controls are in place and are working to meet acceptable management risk levels in branches and non-complex processes. Some of my duties include: Plan, schedule and complete assigned audits and follow up audits. Prepare and issue audit reports and review responses. Assist in other audits and special projects/committees as requested. Research

My position in Accounts Payable include but are not limited to: in putting financial records in accounting software (Microsoft Dynamics), making journal entries, building spreadsheets, reconciling GL accounts, writing checks, balancing the checkbook etc. This has been an exciting position that allowed me to fortify my accounting degree with hands on experience.

Over a 4 year period, I assisted in developing our Industrial Loan product. Being a former State Examiner in Georgia, I was able to play a big part in the development and growth of our loan product from 26 offices to 128 offices. My work with the state enabled me to help in the design, creation and implementation of our in house financial software. Being the first auditor on staff, I have been abl

As a Compliance Auditor my job responsibilities were to review business conducted in small loan operations in the State of Georgia. While reviewing loans and the various reports affiliated with the business, my primary task was to ensure that the business was operating within the guidelines and laws set forth by the Georgia Industrial Loan Act. This included checking computer software for correct

My position as a Finance Manager was to manage the sales and collections of loans and furniture. I lead a team of 4 people in meeting sales goal by evaluating credit worthiness and making loans to various clients. I had to manage collection standards by means of calling customers, repossession, small claims court, etc.

Worked as Manager at Rent-a-Center.

Issued Aug 2022

Issued Aug 2015