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Amanda Hofstetter

Principal, Banking & Financial Services

Amanda is a Principal with SolomonEdwards’ Banking & Financial Services Practice. She is a seasoned internal audit professional with over 30 years of SOX, internal audit, compliance and commercial and consumer risk assessment experience. The engagements her group leads focus primarily on improving enterprise risk environments for our clients and have included multiple year-one SOX and control enhancement initiatives for our commercial, mortgage and consumer banking clients. Her experience includes performing audits of all aspects of banking and financial services clients including commercial loan servicing, auto finance, capital markets and loan accounting. She has also developed executive risk assessments for newly created lending units and has managed the yearly SOX Control Framework review for several large mortgage servicers.​

Insights

Areas of Expertise

  • Control Mapping
  • Data Mapping
  • Process Improvement
  • Change Management
  • Loss Mitigation
  • Risk Assessment
  • Accounting Policies and Procedures
  • FIDICIA / SOX
  • Commercial Loan Operations
  • Commercial and Residential Servicing System Implementation & Conversion

Previous Experience

Education & Certificates

  • BBA in Accounting, Rhodes College, TN
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