Hillary Downey, CPA, CIA, is a Director in KPMG’s Technology Audit Practice, bringing 20 years of expertise in financial and IT compliance, operational control assurance, and business process improvement. Currently overseeing IT attestation services and supporting audit readiness projects, Hillary has previously conducted financial statement audits for various organizations, including public and private companies and local governments. Prior to KPMG, Hillary held roles including Senior Auditor at Ernst & Young and SOX Program Management Office Coordinator at Aerojet Rocketdyne, demonstrating a strong commitment to enhancing compliance processes and operational efficiency. Additionally, Hillary has experience as a Therapeutic Horseback Riding Instructor, exemplifying a diverse skill set.
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