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 kalbfell-werz@mauer-wpg.com
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