Amy Ribick, CFE, CRMA
Amy is a Manager in Brown Smith Wallace’s Risk Services practice, where she provides internal audit services, including Sarbanes-Oxley documentation and testing, for clients. Prior to joining Brown Smith Wallace, Amy spent two years as a senior internal auditor for a publicly-traded regional casino and three years as an internal auditor for a not-for-profit organization. Amy’s background includes:
- Identifying and testing key business process controls as part of an SAS 70 engagement
- Leading a number of internal audit and Sarbanes-Oxley Section 404 internal control documentation and testing engagements
- Assisting in documentation, key control identification and testing as part of a Sarbanes-Oxley project for a regional casino
- Developing recommended policies and procedures based on analytical analyses of processes
- Analyzing data to determine deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures
- Designing audit approaches based on critical risk areas
Amy earned a Bachelor of Science degree in Business Administration with an emphasis in accounting from Saint Louis University and a Masters in Business Administration from Webster University. She is a member of the Institute of Internal Auditors.
