We have received our professional formation during the 90s in a Big Four Audit Group. We stuck to our then specializations and have further enhanced our knowledge in audit, tax, corporate transactions, controlling and IT. Apart from about forty recurring legal financial audits, we focus on supporting our clients in transaction advisory and financial processes.
born 1967 in Heidenheim an der Brenz
Qualification: German CPA (Certified Public Auditor / Wirtschaftsprüfer), German tax accountant (Steuerberater), MBA and Master of engineering (Diplom-Wirtschaftsingenieur), University of Karlsruhe
Publications/ lectures: process optimisation/ Operations Research, lectures in risk management, Vendor Due Diligence and management of (financial) crises
Experience: transaction advisory services, Due Diligence reviews for financial and strategic investors, annual audits according German GAAP and IFRS.
Languages: German, English
born 1966 in Stuttgart
Qualification: German CPA (Certrief Public Auditor / Wirtschaftsprüfer); MBA and Master of computer science (Diplom-Wirtschaftsinformatiker),Technische Hochschule Darmstadt, University of Illinois, Universidade de Vigo
Lectures: on Internal Control Systems and Controlling
Experience: annual audits according to German GAAP and IFRS, Software certification, internal control systems, Controlling und IT-consultancy
Languages: German, English, Spanish