Meet Amy

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Amy has a unique combination of public accounting experience and internal audit experience totaling over 23 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. Amy serves clients in a variety of industries including insurance brokers, not-for-profit, manufacturing and distribution and waste management. In addition, she is a member of the Keiter Not-for-Profit and Manufacturing, Distribution & Retail teams.

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.

  • American Institute of Certified Public Accountants (AICPA)
  • Virginia Society of Certified Public Accountants (VSCPA)
  • Association of Certified Fraud Examiners (ACFE)
  • Charitable Souls Foundation, Inc., Co-founder, Treasurer, and Vice President
  • Finance Councils for Our Lady of Lourdes Church and School

Insights from Amy

Internal Financial Statements for Nonprofit Organizations

Identifying and Monitoring Conflicts of Interests in Nonprofit Organizations

Nonprofit Accounting: Fundraising Reminders

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