Diplom-Kaufmann
Auditor, tax consultant, certified internal auditor, certified information systems auditor
Tel. +49 (0) 71 21 / 90 90 22
Mobile +49 (0) 160 / 85 41 228

e-mail

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