***** ******* **** *** *. DENNIS, C.P.A., M.S.A.

Southfield, Michigan 48075 313-***-**** [Direct]

954-***-**** [VM]

Email: abmqza@r.postjobfree.com

http://www.linkedin.com/in/jonroberdennis

EXECUTIVE SUMMARY

A diverse accounting background dealing with complex accounting issues. Over eight (8) years experience providing audit

and accounting services to public and private sector clients.

EMPLOYMENT HISTORY

Gregory Terrell and Company Certified Public Accountants Detroit,

Michigan

Manager of Attestation Services, 01/2010-05/2010

Senior Auditor, 03/2002-04/2006

Provide excellent client services to public sector clients. Plan, organize and supervise audit staff to provide excellent client

services surrounding financial statement and compliance audits or reviews. These financial services include, however, not

limited to financial statements audits in accordance with U.S. GAAP, compliance audits in accordance with Generally

Accepted Government Auditing Standards, and OMB Circular A-133.

Delphi Automotive Systems “Fortune 500 Company” Auburn Hills, Michigan

Senior Financial Analyst, 01/2008-12/2008

Manage risk assessment process for all key management financial statement assertions in accordance with PCAOB SOX

standards. Test and evaluate the effectiveness of those key controls for 25 sites operating in the United States and

Internationally. Perform quality control audits on management accounting estimates to ensure conformity with generally

accepted accounting principles and International Financial Reporting Standards. Develop and implement corrective action

plans for deficiencies, significant deficiencies, and material weaknesses identified by external auditors.

Grant Thornton LLP “National Top 5 CPA Firm” Southfield,

Michigan

Senior Assurance Associate, 04/2006-12/2007

Manage and supervise financial statement audits for SEC companies, private companies, and non-profit organizations; in

accordance with U.S. generally accepted auditing standards and PCAOB SOX standards. Assess public clients’ evaluation of

effectiveness of key internal controls over financial reporting. Review publicly trading clients’ quarterly required 10-Q filings

with the SEC.

ACCOUNTING EDUCATION

Certified Public Accountant

State of Michigan, expiration 12/2011

Eastern Michigan University

Master in Science of Accounting, 2005

Bachelor in Business Administration, Accounting, 2000

AFFILIATIONS

First Step Non-Profit Educational Center

Board Member, Treasurer

American Institute of Certified Public Accountants

Member

Michigan Association of Certified Public Accountants

Member

INFORMATION TECHNOLOGY

SAP, Hyperion, MFGPro, XML/XBRL, Visio, IDEA, ACL, Microsoft Access, Visual Basic and SQL

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