Stephanie Hidalgo, CPA

Assistant Chief

Big 4 Years
0
CPAClub Years
0
Cumulative Years
0
PROFILE

Stephanie Hidalgo is a seasoned professional with a strong background in advisory and assurance, honed through her experience at KPMG. With a comprehensive understanding of both private and public companies across various industries, Stephanie has specialized in complex accounting areas, SEC filings, SOX implementation and compliance, and general IT Controls.

At KPMG, Stephanie’s role in the Audit Technology Organization was pivotal. She played a key part in the development and deployment of analytics and visualization tools designed to automate audits. Her work included addressing complex topics such as ASC 326, ASC 310, ESG risk assessment, and responding to SEC comment letters. Additionally, Stephanie participated in a pioneering project involving KPMG’s ChatGPT model, where she facilitated a pilot to explore the application of advanced AI technologies in auditing.

Stephanie is recognized for her energetic personality, innovative approach, and extensive knowledge in the field. Her ability to blend technical expertise with creative problem-solving has made her a valuable asset in advancing accounting and audit technologies and improving compliance practices.

EXPERIENCE
  • CPAClub, Assistant Chief, 2024 – Present
  • KPMG, Audit Manager, 2024
  • KPMG, Senior Audit Associate, 2021 – 2024
  • KPMG, Audit Associate, 2020 – 2021
CERTIFICATIONS & AFFILIATIONS
  • CPA, California
  • AICPA Member
  • CalCPA Member
ACTIVITIES & AWARDS
  • CPAClub Innovation Captain
  • KPMG Audit Technology Organization
  • KPMG Generative AI Pilot
  • FreeHab Therapy, Board of Directors Treasurer
SPECIALTIES
  • PCAOB Audits
  • Training
  • Managed Accounting
EDUCATION
  • University of Southern California, Master of Accounting & Data Analytics
  • University of San Diego, Bachelor of Science, Accountancy

Favorite Adventure

Traveling to Chicago for the first time to run my first marathon.

Favorite Event

The first Stage Coach (country music festival) post Covid

Favorite Sports

I enjoy playing soccer and pickleball. My favorite sporting event to watch is March Madness.

Favorite Book

You’ve Been Chosen: Thriving Through the Unexpected is an inspiring memoir by Cynt Marshall, a remarkable female executive (and current CEO of the Dallas Mavericks).

Favorite Vacation

After graduating from college, I went with a couple friends on a three-week exploration of Thailand and Cambodia.
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