Gerry Fisher
Auditing & Accounting Professional
Gerry Fisher is a seasoned auditing and accounting professional whose career reflects more than 20 years of dedication to strengthening financial integrity, internal controls, and organizational accountability. Across roles in government agencies, Fortune 500 retailers, and private-sector organizations, Gerry has consistently demonstrated sound judgment and the ability to lead complex audits.
He has built a reputation for strengthening internal controls and advising leadership across government, corporate, and nonprofit environments. His expertise includes Sarbanes-Oxley (SOX) compliance, risk assessment, operational and compliance audits, financial reconciliations, and process improvement.
Gerry began his career in accounting, quickly establishing himself as a reliable and analytical contributor capable of managing reconciliations, journal entries, financial reporting, and audit schedules. Early roles at organizations such as Federal Management Systems and Zales Corporation allowed him to refine his technical foundation while contributing to major financial projects.
He transitioned into internal auditing, where his ability to detect control gaps and uncover financial irregularities became a defining strength. His audit expertise expanded further in county government with Collin County Government, where he led audits across multiple agencies.
Most recently, as a Senior Internal Auditor for the North Texas Tollway Authority, Gerry has led full-cycle audits, performed fraud control reviews, developed Risk Assessment Control Matrices (RACMs), and contributed to Quality Assurance Review (QAR) documentation. His work includes evaluating system integrity and advising management on internal controls to improve efficiency.
Gerry volunteered his auditing services from 2016 to 2025 to the Texas Council of Alpha Chapters as their District Auditor.
Gerry holds a Bachelor of Business Administration in Accounting from Stephen F. Austin State University and is an active member of the Institute of Internal Auditors (IIA).