Bernhard Götz

Director, Risk & Compliance Services

KPMG AG Wirtschaftsprüfungsgesellschaft

Bernhard Götz has over 15 years of experience in advising and auditing all areas of corporate governance such as: 

  • CMS implementation and audits according to IDW PS 980 / COSO II / ISO 19600 
  • Implementation and evaluation of the functionality and adequacy of process flows and systems in RMS, ICS and internal audit (IDW PS 981, 982 and 983) as well as Shared Service Centre (SSC) (IDW PS 951) 
  • Process and BigData Analytics
  • Big data technology
  • Corporate Governance
  • Data and Analytics
  • Family Owned Businesses
  • Internal audit
  • International Markets
  • National Markets

  • business graduate

  • auditor

  • tax consultant

  • more than ten years of experience in auditing individual and consolidated financial statements according to German law, IFRS and US-GAAP as well as reporting

  • Regional Coordinator Corporate Governance Services Southwest Region

  • various short- and medium-term project stays abroad, especially in Asia and North America