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