Oberursel, Hesse, Germany
Summary of qualifications/achievements: • Experienced and strong skills in international accounting and finance • Experienced and strong skills in international leadership and change management programs and transformation processes • Highly reliable leadership performance combined with being a role model, when it comes to managing complexity, risks and uncertainty and being held accountable for actions, decisions and results. • An internal control frame work successfully implemented in alignment with corporate governance according Sarbanes-Oxley-Act (SOX) within an international environment in a NYSE listed global manufacturing company. First compliance year already without any significant deficiencies or material weaknesses resulting from the external audit procedures.
We are blessed with two girls now.
Vice President - Global Responsibility for Internal Control and SOX compliance
Internal Control and global SOX compliance