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Mr. Denneny joined KGS in June 2007 as the Senior Vice President of the Finance and Accounting Solutions Division. He is responsible for all client programs regarding finance and accounting including audit readiness and auditability remediation; planning, programming, budgeting and execution; financial statement compilation and accounting operations; and OMB Circ. A-123, Appendix A, internal controls over financial reporting services.
Prior to joining KGS, Mr. Denneny was an Assistant Vice President for Finance and Accounting Solutions with the BRADSON CORPORATION and directed operations for its Defense Logistics Agency (DLA) and Bureau of Land Management (BLM) engagements. He was responsible for client relationships at DLA and BLM, and provided oversight and guidance to staff compiling the financial statements and footnotes, documenting business processes and tracing transactions, assessing the adequacy of internal controls, identifying audit impediments, and developing corrective action plans. Under his leadership, BRADSON staff developed one of first line item assertion packages in DoD forwarded to the DoD OIG for evaluation that was deemed audit ready.
Before joining the BRADSON COPRPORATION, Mr. Denneny had a distinguished 26 year career with the US Postal Inspection Service as Postal Inspector in Charge (Senior Executive Service, SES). In this position, Mr. Denneny developed, managed and evaluated US Postal Inspection Service Financial Statement Audit, Performance Audit, Contract Audit, Internal Affairs, and Security Programs nationwide. These programs provide protection to all assets and revenues of the USPS, totaling $25 billion and $69 billion respectively. While responsible for the audit programs of the USPS, Mr. Denneny reengineered the national financial audit program to improve effectiveness, efficiency, and economy, and increased emphasis on risk assessment through evaluation of internal controls over financial reporting. He also led efforts which enhanced the value of both performance audits and contract audits to USPS stakeholders by recommending possible solutions on a cost-to-benefit basis.
Mr. Denneny holds a Masters in Public Administration (MPA) from American University and a Bachelor of Science in Accounting from Albright College. Mr. Denneny is a Certified Public Accountant (CPA) licensed in Virginia since 1985, and holds a Certificate in Homeland Security, Level III (CHS-III). | 