Munich, Bavaria, Germany
Senior Auditor with 6+ years of Big 4 experience across Deloitte, KPMG, and EY, specializing in internal controls, SOX/ICFR, and financial reporting under IFRS, HGB, and US GAAP. I have led statutory and group audits for international clients, managed cross-functional teams, and acting as Team Lead , driving project delivery, stakeholder communication, and team development. Over time, my expertise has evolved from audit to controls design, risk assessment, and advisory-style problem solving, bridging technical accounting knowledge with strategic business insight. I am particularly focused on senior roles in Internal Controls, SOX/ICFR, and Finance/Risk Transformation, where I can combine ownership, influence, and cross-functional collaboration. May 2026: Founded an independent professional community connecting ACCA members, affiliates and students across Germany through networking and knowledge-sharing initiatives.
Inbound & FSI Audit SOX Control Testing
- Media Billing & Reconciliation, Accounts Payable & Invoice Management & automation. - Month-End & Financial Closing -Global Intercompany Reconciliation - End-to-End Billing Management - Cross-Border Stakeholder Coordination