Internal Audit and Controls

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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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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These services are not intended to be an audit, examination, attestation, special report or agreed-upon procedures, as those services are defined by the American Institute of Certified Public Accountants. 

Internal audit's role in AI transformation

Discover how the internal audit function can play an indispensable role in implementing and utilizing AI capabilities to transform the business

KPMG considered authority in internal audit

KPMG is proud to rank first in quality in internal audit, by Source’s Perceptions of Risk Firms in 2024.

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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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