Connor Miller Email & Phone Number

Greater Seattle Area

Greater Seattle Area

Greater Seattle Area

As a Senior EY Technology Risk Consultant I provide clients a variety of advisory and attestation services in the information technology and compliance spaces. In this role I operate as a project manager, designing agile execution models and leading teams live and virtually to deliver high quality insights and solutions. I conduct interviews and investigations with security directors, development managers and other stakeholders to understand and assess existing processes in areas including:• System implementation and data migration• Privacy and confidentiality• Fraud risk assessment and mitigation• Data security infrastructure• Job and interface monitoring• Breach prevention• Incident management and resolution • Control design and deficiency remediationFurther, I have audited, advised on, and designed controls and compliance processes for organizations subject to the following compliance standards:• SOX• SOC 2• GDPR, PCI• ISO 27001, NIST, COBIT

Seattle, Washington

I deliver customized IT audit and information systems advisory services for a variety of clients. I have led process walkthrough, interim testing and year-end testing procedures for SOX audits in the technology and healthcare industries, including multiple Fortune 500 clients. This role combines technical assessment with client relationship management and advisory roles. In the SOX space, I assess the design appropriateness and test the operation of change management, logical access, IT operations and application controls. This includes testing and deficiency identification in processes including:-Data backup and security-Incident management and crisis resolution-Access provisioning-Development pipelines and data processingI additionally review code language to assess the reliability of reports generated for use in key financial decision-making. I also develop testing approaches and investigate security environments to execute SOC report assessments to identify security and confidentiality process gaps at multiple Fortune 500 technology companies. In this space, I conduct interviews with security directors, development managers and other process owners to understand and assess existing processes in the areas of:-Data security infrastructure-Privacy and confidentiality-Risk assessment and mitigation-Physical access-Job monitoring-Breach prevention-Incident management and resolution

As President of the Gamma Omega chapter of Delta Sigma Pi, led thirteen-member Executive Committee in strategic planning and development of marketing, networking, asset development, and internal process improvement initiatives. Served as representative of chapter in discussions and negotiations with university, national fraternity and other institutions to increase exposure and further the goals of the chapter.

Oversees six fraternity committees and is responsible for the effective, efficient and timely operations of them. Facilitates weekly meetings to promote discussion and understanding of targets. Assumes the organizational and leadership duties of the President in his or her absence.

Directed and oversaw the operations of the pledge class, providing instruction, guidance and constructive criticism to enable to pledges to complete mandatory requirements and grow personally and professionally. Served as liaison between pledge class and chapter through updates at weekly meetings and discussions as member of Executive Committee. Led three-person pledge committee in providing informational and developmental presentations to pledge class.

Processed payments, invoices and account transfers, assembled purchasing documentation and continuously reconciled fifteen department accounts. Responsible for the processing of federal and institutional financial and immigration documentation for participants in Global Launch international education programs and the monitoring and fulfillment of departmental supply needs.

Phoenix, Arizona Area

Maintained records of accounts receivable for twelve domestic and international corporate partners. Ensured timely payment of invoices, facilitated the settlement of payment disputes, and led the trueing-up of three multi-million dollar underpaid accounts. Addressed general disputes and inquiries for both accounts payable and accounts receivable from internal and external partners. Managed the reconciliation of five separate reloadable card products with leading credit card brands and made inquiries to address discrepancies.

Created multiple events, presented weekly activities and implemented semester-long initiatives to promote the short- and long-term camaraderie and brotherhood of the members of Delta Sigma Pi. Headed a Brotherhood Committee and delegated and oversaw tasks including the execution of an out-of-state brotherhood retreat.

Responsible for the planning and execution of large- and small-scale fundraising events to fund fraternity operations and professional development events. Renovated the chapter's sponsorship packet, for use in discussions with local and national companies regarding partnership and sponsorship opportunities.

Bachelors Of Science, Accounting, Finance

Activities and Societies: Delta Sigma Pi, W.P. Carey Leader's Academy

International Baccalaureate Degree

Activities and Societies: National Science Honor Society, Sports Editor of Desert Mountain Wolf's Print Newspaper, Vice-President.