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.

Our people

Deon Minnaar

Deon Minnaar

Partner, Internal Audit & Enterprise 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, Advisory, and U.S. SOX Solutions Leader, KPMG US

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Joseph P Gyengo

Joseph P Gyengo

Principal, Advisory, and U.S. Enterprise Risk Management Solution Leader, KPMG US