Know-how

• Auditor and consultant at international medium-sized auditing and tax consultancy companies
• Since 2010 Authorised signatory and partner at Mauer Unternehmensberatung GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
• 2011 Certified Internal Auditor (CIA), 2012 Certified Information Systems Auditor (CISA)
• 2013 Tax consultant
• 2015 Auditor
• Since 2013 Partner at Mauer Unternehmensberatung GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft
• From 2010 to 2015 Authorised signatory and since August 2015 Partner - Managing Director at Mauer Unternehmensberatung GmbH Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft

Memberships:

• Chamber of Auditors
• Chamber of Tax Consultants
• Deutsches Institut für Interne Revision e.V. (DIIR) 
• Information Systems Audit and Control Association (ISACA)

Areas of focus

• Management and tax consulting as well as the auditing (HGB, IFRS) of international, capital market oriented or unlisted medium-sized companies with the sector focus points: Biotech, software/multimedia, media, commerce, printing, health care, logistics, textiles, automotive
• Redevelopment reports and continuation forecasts according to IDW S6
• Financial Due Diligence audits / company valuations
• Outsourcing / co-sourcing in the area of Internal Audit, Sarbanes Oxley Act 404
• Creation of operative and strategic reporting / risk management systems IT audits