Know-How

• Know-how Diplom-Kaufmann, Friedrich-Alexander University Erlangen-Nuremberg
• Dr. rer. pol., Friedrich-Alexander University of Erlangen-Nuremberg Auditor
• Professorship for business administration, particularly auditing and accounting
• External Consultant at Mauer Unternehmensberatung GmbH WPG StB
• Head of the Steinbeis Consulting Center for Corporate Governance and Auditing
• Trainer for the seminar "Setup, documentation and testing of the TAX CMS" as well as “Setup, documentation and testing of the Internal Control System" at Haub +Partner
• Director of the Institute for Corporate Governance (HfWU)
• Dean of the Bachelor program “Business Administration (B.Sc.)” (HfWU)
• Member of the Senate of the HfWU
• Since 2020 Authorized Representative at Mauer

Areas of focus

• 19 years of professional experience in Big 4 company
• Advice on setting up, optimizing and auditing for corporate governance issues, especially in the area of risk management IDW PS 981, internal control system IDW PS 982, compliance management IDW PS 980 and internal audit IDW PS 983, tax compliance systems, DSGVO, money laundering and technical compliance
• Audit-related consulting for the creation of cost accounting systems, controlling systems and key figure systems as well as for the conversion of accounting or the improvement of the accounting process
• Execution of special audits, among others with forensic focus
• Implementation of internal audits, especially with regard to financial reporting and tax issues
• Consulting of supervisory boards and management boards in the context of corporate governance
• Many years of experience in auditing individual and consolidated financial statements according to HGB and IFRS
• Accompaniment and consulting of IPOs; ensuring IPO readiness
• Consulting for SOX projects