Gary W. Pankake 2811 Tori Oak Trail Corinth, TX 76210 (904) 608 - 0890 mailto:gp12e805c@westpost.

net PROFILE A distinguished career in developing and managing all facets of Internal Audit, including Information Technology and financial institution Consumer Compliance. Accomplished at building programs from inception as well as advancing the depart ment's mission. An innovative, energetic, and proactive leader with vision as well as proven ope rational strengths. A thorough understanding and knowledge of US Generally Accepted Accounting Princ iples (GAAP), Generally Accepted Auditing Standards (GAAS), Generally Accepted G overnment Auditing Standards (GAGAS), The Committee of Sponsoring Organizations of the Treadway Commission (COSO). An extensive knowledge of internal control practices and procedures, including t he Institute of Internal Auditors International Professional Practices Framework (IPPF), the United States Sarbanes-Oxley Act of 2002 (SOX) and the PCAOB. KEY CAREER ACCOMPLISHMENTS Instrumental in establishing the first internal audit department at an $8 billio n dollar financial institution (with over 70 branches). Helped develop the init ial mission statement, internal audit charter, risk assessment process, annual a udit plan, customized audit programs, staffing plan, and staff development and m entoring plans. Participated in financial and operational due diligence for multiple acquisition s. Supervised an internal audit function of fifteen professionals. Evaluated enter prise risk based on a top-down methodology for final submittal of the annual Int ernal Audit plan to the Board of Directors Audit Committee, Senior Management an d Federal and State Regulators. Developed processes and procedures to integrate Information Technology, Operatio nal, Financial and Compliance audits resulting in significant cost savings. Successfully implemented and integrated SOX 404 and 302 audit processes resultin g in reduced costs from external auditors. PROFESSIONAL WORK EXPERIENCE UNIVERSITY OF NORTH TEXAS SYSTEM, Denton, TX Assistant Director, Internal Audit March 2009 to Present TEXAS STATE BANK, McAllen, TX Senior Vice-President, Director, Internal Audit 2005 to Aug 2008 Vice-President, Corporate Internal Audit Manager Aug

Oct 2003 to Aug 2005 SMOAK, DAVIS & NIXON, LLP CPAs, Jacksonville FL Staff Auditor Jan 2001 to Sept 2003 WINN-DIXIE STORES, INC., Jacksonville FL Internal Audit Supervisor Jan 1997 to Aug 2000 EDUCATION UNIVERSITY OF NORTH FLORIDA, Jacksonville, FL Bachelor of Business Administration with an emphasis in Accounting, December 199 6 CERTIFICATIONS Certified Internal Auditor (CIA) May 2005 Certified Financial Services Auditor (CFSA) November 2005 Certified Fraud Examiner (CFE) November 2010 SOFTWARE EXPERIENCE Microsoft Office applications; TeamMate electronic working papers; Familiarity with Oracle/PeopleSoft, ITI /Fiserv core banking systems, Fundtech a nd Goldleaf software applications.