Amy is a Certified Public Accountant and Certified Fraud Examiner with a unique combination of public accounting experience and internal audit experience totaling over 19 years. Amy has extensive knowledge in areas of finance including financial review and analysis, the audit process, financial reporting, and Sarbanes-Oxley set-up and testing. In addition, she is a member of the Keiter Merger and Acquisition team and has extensive experience with purchase accounting and due diligence engagements for clients located across the country. Amy serves clients in a variety of industries including: not-for-profit, insurance, manufacturing, and waste management.
Amy works with not-for-profit organizations including religious-based entities, endowment funds, private foundations and voluntary health and welfare organizations. She assists clients with implementing fund accounting systems, endowment accounting, accounting for contributions and investments for not-for-profits, and Uniform Guidance reporting. As a co-founder and board member of a local not-for-profit organization, Amy is familiar with the special issues not-for-profit organizations face.
Prior to joining Keiter, Amy worked at Hilb Rogal & Hobbs (HRH) providing and managing internal audit services. In her capacity at HRH, she performed risk assessments on audit projects, participated in special investigations, performed due diligence and executed Sarbanes-Oxley testing in both the United States and United Kingdom. Prior to working at HRH, she worked closely with large SEC clients and their preparation of forms 10K and 10Q during her tenure at Ernst & Young LLP.