David Heneke

Overview

David is a principal with the financial institutions group, dedicated to certified audits, directors' examinations, internal audits, and general control reviews. David began his career with CliftonLarsonAllen in 2005, and has spent his entire career working with financial institutions.

Technical experience

  • Community Banking
  • Financial Statement Audit
  • Directors' Examinations
  • Internal Audit
  • IT General Controls Review
  • HUD FHA Compliance
  • Acquisition Accounting
  • FDICIA/SOX Internal Control Auditing
  • CECL Allowance for Loan Loss Modeling
  • Industry Data Analysis
  • Data Analytics

Education

Bachelor's of Business Administration with a major in accounting from the University of Iowa, Iowa City, Iowa

Masters of Accountancy with an emphasis in management of information systems from the University of Iowa, Iowa City, Iowa

Graduate School of Banking, Boulder, Colorado

In the community

Professional involvement

  • American Institute of Certified Public Accountants
  • Minnesota Society of Certified Public Accountants
  • Information Systems Audit and Control Association

Speaking engagements

  • ICBA Internal Audit/Call Report Course Instructor
  • Current Expected Credit Loss Model Presenter
  • Data Analytics in Banking Presenter
  • Graduate School of Banking Colorado Faculty