ia resume january 2017
TRANSCRIPT
Seth Hale
(512) 914-3736; [email protected]
2800 Waterview Parkway, Apt. #0427; Richardson, TX 75080
Objective: To obtain an internship in internal audit or IT audit
E D U C AT I O N
The University of Texas at Dallas
MS Accounting May 2018
BS Accounting, Magna Cum Laude, Collegium V Honors Dec. 2016
CIA: Passed all parts, awaiting certification
CISA: Passed, awaiting certification
CPA: Sitting in 2018
Pursuing Internal Audit Education Partnership certificate
E X P E R I E N C E
Center for Internal Auditing Excellence Richardson, Texas Aug. 2015 – Present Teaching Assistant/VP of Treasury
Implemented QuickBooks Online to manage receivables, invoicing, and expense reports Coordinate and plan weekly UT Dallas IIA/ISACA/ACFE student chapter meetings Organize IIA conferences and events, including Fraud Summit and Dallas IIA Super Conference Coach student membership of over 100 on resume building, interview skills, and related coursework
State Farm Richardson, Texas May – Aug. 2016 Intern, Information Systems Audit
Proposed plan to CAE and AVP to reengineer audit scheduling process, significantly improving efficiency Owned and completed four work programs testing business continuity planning and access controls Performed exploratory audit to define and assess the potential risks of End User Computing applications Utilized MKinsight software to document and complete work papers and audit write-ups
The University of Texas at Dallas Richardson, Texas Sept. – Dec. 2015 IT Audit Intern, Internal Audit Division
Engaged in UNIX Systems audit encompassing over 1200 UNIX assets Performed risk assessment to determine scope of audit Interviewed administrators and asset owners to gain understanding of UNIX environment Utilized TeamMate software to document and complete work papers and audit write-ups
FedEx Services Plano, Texas Intern, Internal Audit Division Jan. – June 2015
Identified over $100,000 in excess third-party billing due to significant control gap in invoice reconciliation
Utilized Archer GRC software to document and complete work papers and audit write-ups Employed ACL Analytics to compile and analyze data Interviewed upper-level management to ascertain prominent risks in preparation of risk assessment
H O N O R S & A C T I V I T I E S
Career Management Center Leadership Council 2016
IAEP Leadership & Networking Retreat, 2nd place contestant in case study competition 2014 – 2016
UT Dallas IIA/ISACA/ACFE Student Chapter, VP of Treasury (since Fall 2015) 2014
IIA/ISACA, Member 2014
Dean’s List 2013 – 2016
Consultant, SEU based student radio program The Weekly Dub 2013
Collegium V, UT Dallas Honors College 2012 – 2016