CIA, CPA candidate

Timothy John Hoy Jr

**** ****** ***** * *** Antonio, TX 78244

210-***-****; acdim9@r.postjobfree.com

Education

B.S. Accounting, St. Edwards University, Austin Texas 78704

•Recipient of Texas Society Of Certified Public Accountants Scholarship

•Awarded St. Edward’s Accounting Student of the Year 2012

•GPA 3.25

Experience

Staff Auditor, Texas Healthcare and Medicaid Partnership, Austin Texas, September, 2013-March 2014

•Conducted and in-charged field audits for children’s hospitals across Texas

•Redesigned audit programs and work papers for hospital audits

•Internal Audit Liaison of all TMHP departments

•Processed Medicaid reimbursements for hospitals and clinics across the United States

•Handled HIPAA security checks weekly of TMHP facilities

Audit Department Intern, Glass and Company, Austin Texas, January, 2013-May, 2013

•Audit planning documentation

•Conducted field work and prepared audit programs for a diverse client base including non-profits, banks and

Employee benefit plans

•Established productive working relationships with client personnel to help ensure the efficient flow of

information from the client to the audit team

•Continued education with GAAP and GAAS policies

Audit Department Intern, Atchley and Associates, LLP, Austin Texas, January, 2012-May, 2012

•Developed knowledge of AICPA, Texas State Board of Public Accounting, FASB, AICPA, GAO and GASB

regulations and professional code of conduct

•Proficient at preparing financial statements

•Responsible for testing and valuation of unaudited financial statements

•Achieved proficiency in financial programs, including Quickbooks, Access, CaseWare and Audit City

Teaching Assistant, Accounting Department, St. Edwards University, Austin, Texas 78704, September,

2011 – January, 2012

• Taught classes, proctored and graded exams

•Held office hours and provided homework help

Assistant Sales Manager, Capitol Wireless, Austin Texas, January 2011 – January 2012

•Planned and coordinated advertising campaigns and sales promotions

•Established credit policies and operating procedures

•Started new accounts for residential and businesses customers

•Maintained general ledger for cash and payment receipts, made daily deposits of cash payments into account and

submitted credit payments for collection

Skills and Training

•Certified Internal Auditor

•Presented project on Lean Accounting at AAA annual meeting

•St. Edwards University group leader for AICPA national accounting contest

•Selected to present an independent research project at SW region AAA annual meeting

•Aided in research and writing journals for publication on Ethics in a Transformation to IFRS and Multitasking

and its Effects on Student Study

•VITA/TCE certified for Intermediate level tax preparation

•Proficient with both Windows and Mac operating systems and programs

Affiliations

•Member of TSCPA, AICPA, AAA, IIA, TMHP Toastmasters, Austin Community Tax Center

•St. Edwards Accounting Club

•Austin Chapter IIA secretary elect for 2014-2015

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