Amanda K. M. Smith, Cpa Email & Phone Number

Lancaster, Pa

Manage all Lancaster General Health Operational, Compliance, Financial, and Information Technology audit activities. Perform an annual risk assessment, and develop an annual work plan for Lancaster General Health for presentation to the Penn Medicine Office of Audit, Compliance and Privacy leadership and Lancaster General Health Audit Committee. In 2021, my role was expanded to include University of Pennsylvania Health System audit activities, system-wide risk assessment and work plan development.

Lancaster, Pennsylvania Area

Supervise Senior Financial Auditors, assist the Director of Internal Audit with work plan development, assignment, and execution, and special project completion and assignment as necessary. Independently perform financial, operational and compliance audits of Lancaster General Health and affiliates and report thereon. Perform testing, communication, and provide audit assistance to external auditors during financial statement audits.

Harrisburg, Pennsylvania Area

Responsibilities at SF&Company included audit, review, and compilation assignments, as well as preparation of individual, corporate, and non-profit tax returns. I also assisted clients in establishing accounting procedures and internal controls. I served clients in numerous industries including employee benefit plans, non-profit organizations, manufacturing companies, and debt recovery agencies. I served as an active member of the firm's A&A committee, responsible for establishing and monitoring accounting and auditing procedures for the firm.

Harrisburg, Pennsylvania Area

Performed and supervised audits with an emphasis on the financial services / banking industry, including SEC registrants. In addition, I performed audits of non-profit organizations, distributors, and employee benefit plans.

Harrisburg, Pennsylvania Area

Worked directly with the accounting and development departments to properly maintain gift processing, donor acknowledgement, and solicitation activities for a Capital Campaign, which resulted in over $20 million in contributions. I also conducted research, participated in grant writing activities, and provided reports to management as needed.

Hershey, Pa

Utilized the AS/400 system to post revenue daily, prepared daily revenue summaries for vendors, assisted with the month end close process and other duties as assigned.

Chambersburg, Pa

Gathered, organized, and prepared information for daily business reports. I also assisted with counting money in the vault, and replenishing cashier drawers.

Bachelors, Accounting

Activities and Societies: WPSH, Circle K

Accounting

Activities and Societies: Alpha Kappa Psi, Choir