David_Glennon

David P. Glennon CPA

Partner, Director of Manufacturing & Distribution , Eide Bailly LLP

Knowledge and Experience

  • More than 17 years of experience providing audit and accounting services to various industries including SEC registered entities, closely held manufacturing and distribution companies
  • Significant experience with engagements for large multi-location organizations.
  • Conduct SEC filings, including initial public offerings, annual reports and periodic filings.
  • Performed management consulting services to assist a multi-location public company with implementation and compliance with Sarbanes-Oxley Act Rule 404 related to controls over financial reporting.
  • Experienced with both Generally Accepted Accounting Principles and Statutory Accounting Principles.
  • Serves as an instructor at Firmwide insurance training events.
  • Develop and present to company board of directors and audit committees.
  • Work with financial reporting capabilities of various accounting systems, including SAP, Dynamics, JD Edwards and others.
  • Serves as the director of Eide Bailly’s manufacturing industry group.

Professional Memberships

  • North Dakota Society of Certified Public Accountants
  • American Institute of Certified Public Accountants
  • Designations & Licensures Certified Public Accountant Education
  • Bachelor of Arts, Accounting – Jamestown College, North Dakota

Appearances