Hope Seelinger, Former KPMG Auditor
Accounting Instructor & Former KPMG Auditor | SOX 404 & Internal Controls Specialist

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Hope Seelinger, Former KPMG Auditor

Accounting Instructor & Former KPMG Auditor | SOX 404 & Internal Controls Specialist

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Former KPMG audit associate (SOX 404, financial statement audits) and Stanford research accountant, now teaching accounting and Excel as a Faculty member at SJSU and West Valley College.

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audit readiness control testing controller toolkit entity-level controls internal controls internal controls matrix itgc sox sox compliance walkthrough template

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SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)
Audit Prep SOX 404 Kit Internal control walk through template
audit readinesssox compliancesoxinternal controlsinternal controls matrix
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Hope Seelinger, Former KPMG Auditor

SOX Readiness Kit — First-Time Audit Preparation Toolkit (Controls Matrix, Walkthroughs, Testing Workpapers)

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