Victoria Fisher, CPA

Phone: 734-***-****

ad097j@r.postjobfree.com

WORK EXPERIENCE

Zwick CPA - Senior Accountant; Industry: Entertainment (February 2023 - July 2023) - Southfield, MI

● Coordinated closely with client management to document, evaluate and audit internal controls over financial statements in compliance with the requirements set forth by applicable regulations.

● In charge of engagements and developing and maintaining productive relationships with clients, third-party service providers, and peers.

● Performed financial statement audits for Broadway clients and obtained exposure to reporting requirements through client filings of annual reports.

● Trained new hires on applicable software and audit procedures during year-end audits and dedicated time to diversity and inclusion recruitment efforts. XPO Logistics – Senior Accountant; Industry: Automotive (January 2022 - August 2022) - Ann Arbor, MI

● Ensure accurate and timely compilation of accounting information, analysis, and reporting GAAP and company policies and procedures.

● Support month-end, quarter-end, and year-end accounting close for areas of functional responsibility.

● Complete and oversee the monthly reconciliation of intercompany accounts; resolve outstanding balance issues.

● Accurately and efficiently maintain the general ledger accounts, analyze trends and variances, and explain fluxes.

● Support the preparation and distribution of monthly accounting management reports and statistical research data based on areas within accounting, such as cash, accruals, accounts receivable, accounts payable, intercompany reconciliations, foreign exchange.

● Partner with Finance and Operations leaders to report financial information for leases, including renewals, restructures, or new agreements with accuracy per ASC 842 and XPO policies. Comerica Bank - Compliance Specialist (July 2021 - January 2022) - Auburn Hills, MI

● Perform detailed testing for the compliance testing reviews over various departments and regulations applicable to the bank.

● Make the initial determination of regulatory exceptions and process weaknesses through the testing process.

● Understand and remain current on regulatory requirements and business unit processes to ensure enterprise-wide compliance with applicable regulations. KPMG - Senior Audit Associate; Industry: Financial Services (August 2018 - June 2021) - Columbus, OH

● Performed financial statement audit for insurance clients with annual revenue of $47B and obtained exposure to SEC and NAIC reporting requirements through client filings of Annual Report (10-K) and Quarterly Reports (10-Q).

● Analyze and review over $1B in investment transactions, including hedge funds with various fund structures, private equity funds, and complex investments, including forward and futures contracts, interest rate swaps, credit default swaps and indices, options, and foreign securities.

● Coordinated closely with client management to document, evaluate and audit internal controls over financial statements in compliance with the requirements set forth by Sarbanes- Oxley Act and led walkthroughs with process owners to gather insights and understand business operations.

● Function as the in-charge of engagements and develop and maintain productive relationships with clients, third-party service providers, fund administrators, and peers.

● Received encore awards for outstanding performance during the year-end audit and dedication to diversity and inclusion recruitment efforts.

● Organized and co-hosted virtual happy hours within African Ancestry Network (AAN) and founded a monthly book club to build relationships within the AAN group, increase knowledge of exciting topics, and aid in firm initiatives promoting retention of diverse professionals within the firm.

EDUCATION

AICPA and MICPA Member

Certified Public Accountant; Licensed in Michigan and Ohio (2020) The Ohio State University; Master of Accounting (2018) Eastern Michigan University; Bachelor Business Administration, Accounting (2017)