Victoria L.

Victoria L. is a Senior in Audit and Assurance at Deloitte, where expertise lies in analyzing client internal controls and financial data, particularly in SOX internal controls testing. From August 2021 to present, Victoria has conducted five rounds of testing per year to assess the effectiveness of manual and automated internal controls. Prior roles at Deloitte include Analyst and Audit Intern, with responsibilities including testing financial statement accounts and collaborating with teams to perform risk-responsive audit procedures. Previous experience includes an Accounting Internship at John Deere, focusing on financial report preparation and transaction processing. Victoria holds a Master of Science in Accounting from the University of Virginia and a Bachelor of Science in Accounting from the University of Arkansas.