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)

2006
Philadelphia, PA

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