Bavaria, Germany
Working with my TÜV SÜD colleagues to establish services and solutions in the area of education, advisory, assessments and assurance. Creating co-operations with other professional service firms.
Region of 25 subsidiaries in nearly all countries within Western Europe, 3.000 employees. Member of Board of Directors in Italy, Spain, United Kingdom, France, Switzerland and Belgium. Post-Merger-Integration, Financial Performance Management, Working Capital Management.
Multi-Tower-Shared Service Unit - IT, Finance, Payroll, Real Estate Management and Procurement, 500 employees. Harmonization of processes and systems, Change Management.
Manager / Senior Manager - responsible for audits of financial statements / consolidated financial statements of private owned and stock-listed companies / gorup of companies. Main industries: Manufacturing, Media, Software. Headed projects in the area of "Fast-close-projects", "Restructuring of internal / external reporting" and Financial Due Diligence. Teached Audit Seniors within KPMG's Training circle / Member of KPMG's internal Audit Quality Review.
Audit of financial and consolidated statements of companies mainly in the sectors automotive, manufacturing and paper mills. Co-ordination of audit of consolidated financial statements for large-multinational groups headquartered in Germany. Performed Due Diligence Reviews especially within a three-months short term assignment with EY Frankfurt. Various special projects like review of pro-forma-balance-sheets within a restructuring project of two main automotive suppliers. Part of EY's internal audit quality review team.
18 months Secondment with the Global EY US Exchange Programme, German Audit Desk Boston / USA. Review and audit of financial statements (US GAAP) as well as Reporting Packages (HB II - various GAAPs). Reporting packages included well-known industrial conglomerates HQs in Germany, the UK and Switzerland.
Audit of financial and consolidated financial statements of varous seize and industries.