Tiffany L. Vickers, Cpa Email & Phone Number

Las Vegas, Nv, Us

Las Vegas, Nevada

Provide assurance that internal controls, policies, and procedures are adhered to, that documentation is reliable, and the derived information (financial and other) is accurate. Preparation of the financial statements timely and assure accuracy.Pre-campaign activities, including resource analysis, budget forecasting, internal feasibility and needs assessment.Manage and invest of over $250 million in endowment assets and $60 million in operating assets.Responsible for the annual tax returns and financial statement audit requirements as required by the Nevada System of Higher Education, including Forms 990 and 990-T.Create and maintain controls, policies and procedures to promote efficiency and effectiveness of operations and minimize errors. Coordinate and supervise the financial statement audit as required by the Nevada System of Higher Education ("NSHE") and the annual filing of Form 990 as required by the IRS. Review donor agreements and contracts and assure compliance with donor desire, foundation, university, NSHE, and IRS policies, procedures, and rules/regulations.Committee liaison for the investment, finance, real estate, and audit committees. Implementation of directives stated in resolutions by those committees. Respond to inquiries from all parties, including Trustees and donors, internal and external, and provide the proper information related to financial reports, processing of gifts and fund transfers to UNLV.Responsible for donor/representative assistance with non-cash gift transactions (i.e. stock, real estate). Responsible for investment and banking transactions. Coordinate cash flows between accounts to keep funds fully invested at highest return.Management of gift annuities.Preparation of the annual Foundation and state allocation budgets.Serve on various committee related to the hiring of banking and investment vendors for UNLV and NSHE.Acting Chief Financial Officer for the UNLV Research Foundation from 2010-2015.

Las Vegas, Nevada, United States

Plan, perform, and report on audit and review engagements for SEC, privately-owned, governmental, not-for profit clients in various industries, including healthcare, gaming, and real estate.Las Vegas Employee Benefits (401k) Manager.Lead in the Clark County Governmental Audit, including Regional Transportation Commission and Regional Flood Control District.Plan, perform, and report on Sarbanes Oxley Section 404 engagements (Benchmarking, Walkthroughs, Testing, Evaluation of Deficiencies, Reporting).Issue identification, research, and resolution, including presentation of the firm's position to the client on various accounting mattersSupervise, guide, develop, and motivate staff accountants, including delegation, and organization.Communication of engagement status and economics to firm management.Seek potential clients, fee negotiations, client billings and collections.Actively involved in firm organizations and events, like the Women's Initiative, Impact Day, and recruiting.

Accounts payable and accounts receivable for assigned rental branches.Audits of accountable branches.

General Bookkeeping.Preparation of Federal and Hawaii tax returns, and various state tax filings.Office administion.

Bachelor Of Science In Business Administration, Accounting

Activities and Societies: Beta Alpha Psi

Associate’S Degree, Human Resources Management And Services