Experienced Audit and Assurance Manager with over 8 years in external audit at Big4 companies, currently managing an Internal Control Audit team. Expertise in ownership of end-to-end financial reporting audit, process optimization in compliance with with German GAAP (HGB), US-GAAP, and IFRS. My portfolio of clients consists of big listed clients from the Telecommunication, Oil and Gas and Life Science industries. Seeking to leverage extensive audit background in a prospective finance management role in Munich
Annual Audit Planning and Execution
Financial Statement Analysis
Internal Controls
Compliance management
Data analysis