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Amanda Hofstetter

Principal, Banking & Financial Services

Amanda is a distinguished Principal within SolomonEdwards’ Banking & Financial Services practice. With over 30 years of experience in internal audit, SOX compliance and risk assessment, Amanda brings a wealth of expertise to our clients. Her extensive background includes leading initiatives that enhance enterprise risk environments, focusing on SOX compliance and control enhancements for the commercial, mortgage and consumer banking sectors. Amanda’s proficiency spans across various facets of banking and financial services, including commercial loan servicing, auto finance, capital markets and loan accounting. She has successfully conducted executive risk assessments for newly established lending units and has overseen the annual SOX Control Framework review for several large mortgage servicers. Amanda’s leadership and in-depth knowledge ensure that our clients receive unparalleled guidance and support, driving improvements in their risk management and compliance practices.

Insights

Areas of Expertise

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

Previous Experience

  • Senior Manager, Clayton
  • Senior Manager, Accretive Solutions
  • Senior Auditor, Bank United
  • Staff Auditor, First Tennessee Bank

Education & Certificates

  • BA in Accounting, Rhodes College, TN
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