Chief Financial Officer, CPA, Gail Hoffman, is a manager in KPMG’s New York Information, Communications, and Entertainment practice. She has more than 5 years of experience providing financial statement audit and audit of internal control services.
Gail’s experiences includes global clients that have been subject to accounting and reporting rules and regulations of the SEC, including Sarbanes-Oxley 404. She has coordinated a global audit with international KPMG offices for a multinational publicly traded company, coordinated the execution of Sarbanes-Oxley 404 compliance including testing the design and operation of key controls, as well as substantive audit procedures. Gail has planned and performed audits for Private and not-for-profit entities, supervised staff in the field, worked with the client service team to execute fieldwork and report audit results in a timely and efficient manner.
She serves as a Board member at Yeshiva University Alumni Association, and is a Member KPMG’s Network of Women (KNOW).