David A. Horton Cpa

David A. Horton has extensive work experience in the field of accounting, auditing, and IT risk advisory. David A. Horton currently holds the position of Principal - IT Governance, Risk & Compliance at Amtrak. Prior to that, they worked at Exelon as a Senior Financial Systems Analyst, where they played a key role in implementing a multi-year financial system project. David A. Horton also served as a Senior IT Risk Analyst at Exelon Audit Services.

David's previous experience includes working at Ernst & Young LLP as a Senior IT Risk Advisory Associate, where they focused on providing IT risk and audit services to large publicly traded financial institutions. David A. Horton also worked at CliftonLarsonAllen LLP as an Audit Associate, performing audits for not-for-profit clients in the DC metropolitan area.

David's foundation in the field of accounting and auditing began with their role as an Audit Intern at Robinson, Farmer & Cox Associates. Additionally, they have experience as a Soccer Referee at District Sports.

Throughout their career, David has demonstrated expertise in IT risk assessment, internal controls, financial system implementation, and audit procedures. David A. Horton has led client meetings, managed staff, and performed detail reviews of workpapers. David possesses certifications as a CPA, CISA, CRISC, and PMP, which further enhance their professional qualifications.

David A. Horton, CPA, CISA, CRISC, PMP attended James Madison University from 2007 to 2011, where they obtained a Bachelor of Business Administration (B.B.A.) degree in Accounting and Computer Information Systems. Prior to attending James Madison University, they completed their high school education at Gonzaga College High School from 2003 to 2007. In addition to their educational background, they have obtained certifications such as Certified SAFe® Agilist, Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC), ITIL 4 Foundation Level, and Project Management Professional (PMP).