      |
Davis
Kinard & Co, PC
First Financial Bank Building
400 Pine St. Suite 600
Abilene, Texas 79601-5128
phone: 325.672.4000 /
800.588.2525
fax: 325.672.7049
e-mail: dk@dkcpa.com |
|
|
 |
Sherwin Grottis, CIA
sgrottis@dkcpa.com |
Position: |
Manager, Internal Audit Department |
Employment: |
| Davis Kinard & Co, PC |
2001
- present
Abilene, TX |
|
Education: |
Bachelor
of Business Administration - Accounting
Abilene Christian University |
2001
Abilene, TX |
PIN Security Certification
(TG-3)
|
|
Information Technology Systems
Wired for Compliance
|
2005 |
Specialized Seminars & Schools
Annual Information Technology
Conference
Information Technology Systems
Wired for Compliance
Information Technology
Conference
BAI Loan Review School
TBA Compliance School
TBA Implementing Sarbanes-
Oxley Section 404 |
2001-2007 |
|
Experience: |
Sherwin is the in-charge on engagements to document controls and testing of internal controls to assist in compliance with the FDICIA and the Sarbanes Oxley Act, as it relates to information technology. He has extensive experience planning, budgeting and performing Information Technology Systems audits. Sherwin has significant experience in performing internal operational and compliance audits, preparing reports, and formulating management responses to exceptions and internal control recommendations. His written and oral communication skills are utilized to make presentations of audit findings to bank management. |
Professional: |
Abilene
Chapter of the Texas Society of Certified Public
Accountants |
|