Internal Audit and Enterprise Risk Management

Maintain trust by consistently providing assurance over the full picture of risk in your organization.

SERVICE

To create a holistic picture, KPMG can help you leverage analytics, establish dynamic risk assessments, and utilize bots for control testing.

As a result, the C-suite and the board will have visibility into a wide range of new risk areas. Internal audit and SOX functions will be more powerful, precise, and dynamic.

You can help unleash enterprise potential when you give your stakeholders reason to trust your organization’s approach to risk and regulation. That trust will transfer to employees, who carry out the culture; customers; and consumers, who are vested in your brand and product. In addition, it will extend to partners and suppliers, investors, and communities that see your purpose and passion.

Featured insights

Future of SOX Insights

Accelerating the efficiency and effectiveness of your company’s SOX program. Register to join upcoming webcasts, listen to webcasts on demand and read more about the latest SOX trends and insights from KPMG SOX leaders.

Accelerating the efficiency and effectiveness of your company’s SOX program. Register to join upcoming webcasts, listen to webcasts on demand and read more about the latest SOX trends and insights from KPMG SOX leaders.

The "SOXification" of ESG reporting

With the broad range of topics and rate of change regarding ESG, having a strong process and control environment around this reporting will not come easily. Will your organization be ready for it?

With the broad range of topics and rate of change regarding ESG, having a strong process and control environment around this reporting will not come easily. Will your organization be ready for it?

 

Our thinking
 

Our people

Ric Kimball

Ric Kimball

Principal, Advisory, Internal Audit & Entrprse Risk, KPMG US

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Michael A. Smith

Michael A. Smith

Partner, Advisory, and U.S. Internal Audit Solution Leader, KPMG US

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Sue King

Sue King

Partner and SOX Solutions Lead, KPMG LLP

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Joseph P Gyengo

Joseph P Gyengo

Principal, US Enterprise Risk Management Leader, KPMG US

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