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Denise McCormick 4620 Squirreltail Drive Colorado Springs, CO 80920 (512) 567.2183 hdcontroller@yahoo.

com SUMMARY I am a professional and detail-oriented Controller with many years of experience , at increasing levels of responsibility. EXPERIENCE Pikes Peak Harley-Davidson; Pikes Peak MotorSports and Colorado Springs Harley-D avidson January, 2010 Present Controller/Human Resources Director Responsible for entire accounting operation of all 3 stores Supervision, and full working knowledge of all data entry functions, including A/P and A/R Prepare DOC report and estimate each stores performance weekly Prepare monthly and yearly forecasts, working closely with Department Managers and General Manager Reconcile all balance sheet accounts and related schedules Hire, train, counsel, monitor and appraise job results and review all accountin g personnel for all 3 stores Wrote and implemented Employee Handbook Prepare payroll for all 3 stores (180 + employees) on a semi-monthly basis Establish and maintain accounting procedures and policies for all departments Establish and maintain departmentalized budgets Primary liaison with lending institutions Prepare schedules and work papers for audit reviews (work extensively with inte rnal and independent auditors) Propose new policies to investors to improve bottom-line results File dealership tax returns (Sales, V.I.T, Rental, Battery and Payroll Taxes) Prepare and maintain fixed asset and depreciation schedules for all 3 stores Prepare, reconcile and submit monthly financial statements Analyze financial statements as compared to APS standards Prepare, or assist in, the development of all pay plans; calculate bonuses Reconcile Parts Inventory to books after physical audit Work closely with cost accounting, purchasing and receiving personnel to identi fy causes of procurement discrepancies Devise and implement daily parts cycle count procedure to better manage invento ry Detected, investigated and proved employee theft, resulting in a significant re duction in shrinkage Maintain accounting books following GAAP and the guidelines set forth in the AP S Accounting Handbook Responsible for prompt collection of CIT Prepare daily bank reconciliation for 8 separate accounts Report financial results via the internet to RPM/LEMCO (a 20 Group) Report financial results on Harley-Davidsons Dealer Dashboard Handle cancellations on F&I products sold Denise McCormick Resume Page 1 of 2 Central Texas Harley-Davidson Round Rock; Central Texas Harley-Davidson Austin a nd Woods Fun Center (Americas PowerSports owned companies) Austin, TX November, 2007 November, 2009 (Same responsibilities as above for 3 stores)

Wild Boar Harley-Davidson and Wild Boar - GR; Hudsonville, MI November, 2006 N ovember 2007 Controller (Same responsibilities as above for 2 stores) American Harley-Davidson; Brighton Harley-Davidson and Nicholsons Ann Arbor, MI August, 2005 November, 2006 CFO/Controller (Same responsibilities as above for 3 stores) Sid Savage Auto Dealer Supply and Imagine The Challenge (thru Kelly Financial Se rvices), Taylor, MI February, 2005 August, 2005 Accounting Manager (Same responsibilities as above for 2 companies) McCormick & Associates, Inc. Beverly Hills, MI - January, 1996 February, 2005 Co-Owner Responsible for all Payables, Receivables G/L, P/L functions for this equipment leasing company All payroll and related tax return filings including forms 941; 940; 1020; Sale s and Use Tax Returns All budget preparation and forecasting, tracking P&L statements, making sound d ecisions to ensure the continued financial security and success of the company Maintained strong customer satisfaction focus with visits and calls to existing customers, while prospecting for new customers Balance Sheet analysis (including risk assessment) Preparation of sales commission paychecks, 1099 preparation and filing Preparation of US Corporation Income Tax Form 1120 Showtech Presentation Systems, Inc. Madison Heights, MI January, 1995 January , 1996 Controller (Same responsibilities as Controller above) Lease Corporation of America Troy, MI - August, 1991 January, 1995 Controller (Same responsibilities as Controller above) Wellington Management Farmington Hills, MI - June, 1988 August, 1991 Controller (Same responsibilities as Controller above) EDUCATION Oakland University; attended classes toward Bachelor of Science Degree in Accoun ting Oakland Community College; Associate of Arts Degree in Accounting American Institute of Banking; Certificate ADP Payroll School; Certificate Numerous HR and personnel classes; Certificates Lightspeed educational training classes; Certificates SKILLS Proficient with Microsoft Excel and Microsoft Word; Internet savvy Hands-on knowledge of numerous accounting software packages, including Peachtree , Open Systems Accounting Software, Harmony, Lightspeed Taught Introductory Computer classes REFERENCES: Excellent professional and personal references will be provided upon request. Denise McCormick Resume Page 2 of 2