the slides - Computer Information Systems @ Baruch College

One Firm.
One Team.
Countless
Opportunities.
Baruch College
Come out to network and learn more
about a career with KPMG that is far
beyond coding !
Ketki Mehta
Director, Advisory
KPMG Advisory At A Glance
KPMG's professionals combine technical, market, and business skills in order to deliver objective
advice and guidance that help our clients grow their businesses, improve their performance, and
manage risk more effectively.
700+ Partners
7,000+
Professionals
KPMG
Advisory
$2.2 Billion in
FY’13 Revenue
16% Growth vs.
FY’12
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Advisory Structure
Transactions &
Restructuring/
T&R National Operations
Advisory
Services
Management
Consulting
Performance
Technology
Financial
Management
CIO
Advisory
People &
Change
Enterprise
Solutions
Shared
Services &
Outsourcing
Technology
Enablement
Corporate
Finance &
Restructuring
Corporate
Finance
Risk
Consulting
Restructuring
Transactions
Accounting
Advisory
Services
Financial Due
Diligence
Infrastructure
Strategy &
Operations
Strategic
Services Group
Forensic
Internal Audit,
Risk
& Compliance
IT Advisory
Compliance &
Monitoring
Contract
Compliance
Information
Protection
Insurance Risk
Dispute Advisory
Services
ERM & GRC
IT Attestation
Market/
Treasury Risk
Forensic
Technology
IA & SOAS
Strategic
Sourcing
IT-GRC Control
Integration
Legend:
= Service Group
Operations Risk
Fraud Risk
Management
IT Internal Audit
= Service Line
Financial Risk
Management
Actuarial
Credit Risk
Regulatory Risk
Investigations
Major Projects
Advisory
Regulatory
Compliance
Sustainability
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
= Service Network
How our structure can benefit you
Opportunity to:
 Gain
exposure to various service lines and industries early in your career
and enhance your career development
 Broaden
your skill set and enhance your technical development
 Explore
various career paths, gain firsthand experience, and ultimately
steer your career in the direction that best suits your skills and desires
 Work
with staff across service lines and expand your professional network
 Enjoy
a career beyond coding!
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Management Consulting
Management
Consulting
Advisory
Services
Performance
Technology
Financial
Management
CIO Advisory
People &
Change
Shared Services
& Outsourcing
Enterprise
Solutions
Transactions &
Restructuring
Risk
Consulting
Technology
Enablement
Strategy &
Operations
Legend:
= Service Group
= Service Line
= Service Network
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Management Consulting
Technology
Technology
Enablement
Enterprise Solutions
CIO Advisory

Cloud strategy and deployment

IT change management

Data center strategy and optimization

IT governance, integration, optimization

IT organization design, outsourcing, and strategy

Oracle

SAP

Technology integration

CIO agenda
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Risk Consulting
Management
Consulting
Advisory
Services
Transactions &
Restructuring
Risk
Consulting
Financial Risk
Management
Forensic
Internal Audit, Risk
& Compliance
IT Advisory
Actuarial
Compliance & Monitoring
Contract Compliance
Information Protection
Credit Risk
ERM & GRC
IT Attestation
Insurance Risk
Dispute Advisory
Services
Market/Treasury Risk
Forensic Technology
IA & SOAS Strategic
Sourcing
IT-GRC Control
Integration
Operations Risk
Fraud Risk Management
Regulatory Compliance
IT Internal Audit
Regulatory Risk
Investigations
Sustainability
Major Projects Advisory
Legend:
= Service Group
= Service Line
= Service Network
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Risk Consulting – Forensic
Compliance &
Monitoring (C&M)
Dispute Advisory
Services (DAS)
Forensic Technology
Investigations

Controls and compliance monitoring

Prevention and detection of regulatory risks

Contractual noncompliance

Preventing and resolving commercial disputes

Resolution of accounting, audit, and finance-related issues

Litigation

Data identification

Data preservation, production, retention

Disposition of records and information

Regulatory matters

Fraud

Misconduct

Securities investigation

Regulatory breaches
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Risk Consulting – Internal Audit, Risk & Compliance
Services (IARCS)
Contract Compliance
Services (CCS)
Enterprise Risk
Management &
Governance, Risk &
Compliance (ERM &
GRC)
IA & SOAS Strategic
Sourcing (IASOAS)
Regulatory
Compliance

Realize full value from contracts

Increase confidence in business partnerships;

Contractual relationships and Obligations

Internal processes improvement

Risk governance

Risk assessment

Risk quantification

Risk monitoring

Risk control optimization

Assessment of current risk inventory

Sarbanes-Oxley Strategic Sourcing

Process transformation

Category Sourcing and Management

Internal Audit Sourcing

Regulation assessment and design;

Implementation Assistance Validation, Testing, Monitoring

Dispute Advisory

Directive Action Remediation
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Risk Consulting – IT Advisory
Information
Protection
IT Attestation
IT-Governance, Risk
& Compliance

Information security

Establish and increase customer confidence

Information governance,

Data integrity and security

Reliability of data

Preserving the confidentiality and privacy of customers

Risk and compliance assessment

Processing integrity, confidentiality, or privacy,

Strengthening and refinement of internal control environment

Transparency of controls

Efficiency in audit and compliance activities

Enterprise-wide governance

Technology platform implementation

Technology enablement
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Recruiting
Summary of Opportunities
Full-Time Opportunities
Internship Opportunities
Audit Korean Practice
Audit (Winter Internship)
Corporate Tax Japanese Practice
Corporate Tax Japanese Practice
Individual Tax Japanese Practice
Individual Tax Japanese Practice
Risk Consulting – IT Attestation
Risk Consulting – IT Attestation
Economic and Valuation Services
Remember, you can only apply to 1 position!
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
Recruiting Deadlines
Key Deadlines
Application Deadline: Wednesday, September 24
Pre-Interview Reception: Thursday, October 2
On-Campus Interviews: Monday, October 6
Recruiting Contact
Sandeep Draviam
sdraviam@kpmg.com
© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407
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© 2013 KPMG LLP, a Delaware limited liability partnership and the U.S. member firm of the KPMG network of independent member firms affiliated with KPMG
International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. NDPPS 213407