Vince Hall

About Vince Hall

Over twenty-five years of accounting, auditing, and internal controls including fifteen…

Experience

1. Senior Manager, IT and Information Security Internal Audit

   Worldpay

   Aug 2019 — Present

   I’ve been the Internal Audit Senior Manager at FIS for four and a half years. Worldpay recently become an independent company. Learn more here: https://bit.ly/newworldpay.• Managed team of five direct report IT Audit professionals located in the Cincinnati office. Provided informal mentoring and leadership to other non-direct reports within the global IT Audit practice including helping them successfully navigate unexpected transition to remote work environment.• Responsible for all aspects of IT internal audit assurance engagements focused on security, technology and data privacy from planning through engagement delivery and stakeholder relationship. Over the last year, this involved coordinating audit teams and providing audit services in a 100% remote work environment due to COVID-19 pandemic restrictions.• Worked with Audit executive management to develop approach and lead execution efforts for integrating and consolidating open Worldpay audit issues globally upon acquisition of Worldpay by FIS.• Worked with the management team and audit director within the IT audit practice on various internal recurring and special initiatives such as the annual IT risk assessment process, semi-monthly audit issue update calls with the CIO business unit risk liaisons, recruiting, and development of an IT-focused internal control questionnaire to support financial and operational audits.

Education

• Xavier University

  BSBA, Finance

  1986 — 1990

• The University of Dallas

  n/a, Economics, Psychology

  1985 — 1986

• University of Cincinnati Carl H. Lindner College of Business

  MBA, Finance

  1993 — 1995

Skills

• Management
• Axapta
• Sarbanes-Oxley
• Internal Controls
• Forecasting
• Financial Analysis
• Sarbanes-Oxley Act
• Oracle
• Peoplesoft
• Process Improvement
• Sap
• Erp
• Sas70
• Enterprise Risk Management
• Auditing
• Finance
• Accounting
• Internal Audit
• Jd Edwards
• External Audit