Debbi S. Fetter
Debbi S. Fetter, CFIRS, CISA, CFSA, CRMA, CRCM, CCSA
As a Partner, Debbi has overall responsibility for the management and coordination of the internal audit and compliance services performed for our financial institution clients. With over 18 years financial institution experience, including several years as an auditor at Fulton Financial Corporation, Debbi’s experience provides a comprehensive foundation in all financial institution aspects, including regulatory compliance, operations, and financial management. In addition to serving the internal audit needs of community banks, Debbi’s experience also extends to fiduciary and investment management services, where she is a Certified Fiduciary and Investment Risk Management Specialist (formerly Certified Trust Auditor).
Debbi’s background includes a strong emphasis on risk and control based auditing, where she is responsible for assessing the risks, identifying the related controls, and developing internal audit procedures to validate and test the control structure of all areas within financial institutions. She also has worked extensively with financial institutions in the implementation and documentation of the FDIC Improvement Act (FDICIA) and Sarbanes-Oxley Act requirements.
Debbi graduated from Elizabethtown College with a Bachelor of Science degree in Accounting. She is a Certified Fiduciary & Investment Risk Specialist (CFIRS), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), Certified Regulatory Compliance Manager (CRCM), and received her Certification in Risk Management Assurance (CRMA) and Certification in Control Self-Assessment (CCSA) designation. She is a member of the Institute of Internal Auditors (IIA), the Information Systems and Control Association (ISACA), the Fiduciary & Investment Risk Management Association (FIRMA), the Risk Managers Association (RMA), and the Association of Certified Anti – Money Laundering Specialists (ACAMS).
April 01, 2016 - Interagency Prepaid Card Guidance
December 10, 2014 - Establishing a Compliance Management System