Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That’s why KPMG LLP established its industry-driven structure. In fact, KPMG LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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Internal Audit and Enterprise Risk Management

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

Internal Audit and Enterprise Risk Management

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.

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Enterprise risk management
  • Enterprise risk management
    Redefine your risk approach to build trust, enhance culture, and make the right decisions when they count. Success is interconnected.
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Internal audit
  • Internal audit
    Drive change through data-driven solutions.
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SOX compliance
  • SOX compliance
    The future of SOX is streamlining to help optimize value and automation for a mature program. We focus on SOX so you can focus on your business.
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ESG reporting
  • ESG reporting
    Practical advice on how to enhance your ESG reporting process. 
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SOX compliance in a new financial reporting system

KPMG helped a large U.S. insurer fully transition to transparent actuarial models with new tools, reports and analytics.

It’s the journey from potential non-compliance and all the risks that entailed to being compliant and being confident in the reliability and accuracy of the systems and related controls.

Jose Rios

Director, Advisory, KPMG LLP

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