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Davis,
Kinard & Co., P.C.
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 |
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|
 |
Jeromy Stephens, CPA
jstephens@dkcpa.com |
Position: |
Audit Manager |
Employment: |
| Davis, Kinard & Co., P.C. |
2003
- present
Abilene, TX |
| Protiviti Inc./Aruthur Anderson, LLP |
2001
- 2003
Dallas, TX |
|
Education: |
Master of Science
Texas A&M University |
|
Bachelor
of Business Administration
Texas A&M University
|
|
Certified
Public Accountant
Certificate Number 82165 |
2002
State of Texas |
|
Experience: |
Audit manager in charge of financial statement audits for financial institutions, universities and governmental entities.
He has extensive experience in the audits of financial institutions. His specific financial institution experience includes performing and reviewing financial statement audits, documenting of and testing of internal controls to assist management in compliance with the Sarbanes Oxley Act, trust audits in accordance with 12 CFR 9, Fiduciary Activities of National Banks, and loan review in conjunction with financial statement audits as well as loan review for the purpose of assisting management in the support for and adjustment of the allowance for loan loss account.
Additionally, he has designed proprietary software for the firm to aid in the review of loans. This software can be used as a tool to guide reviewers through the loan review process and allows them to analyze a credit relationship more efficiently.
He has obtained professional development course experience regarding governmental and general auditing, Single Audits, school districts, municipalities, non-for-profit entity audits, taxation for individuals, corporations, and gift/estate taxes, and other technical disclosure and accounting oriented professional education courses. |
Professional: |
American Institute of Certified Public Accountants
Texas Society of Certified Public Accountants
Abilene Chapter of the Texas Society of Certified Public Accountants |
Community |
Abilene Aggies Club |
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