Sox Implementation Lead Germany
Rentokil Initial Deutschland
(Other, 500-1000 employees)
Keywords
Skills
CORE COMPENTENCIES
CERTIFICATIONS
02/2018 Certified Internal Auditor (CIA)
11/2020 Certified Compliance Officer (TÜV)
07/2021 Certified Fraud Examiner (CFE)
- Analytical Thinking
- Risk Management and Assessment
- Effective Communication
- Problem Solving
- Managing Change
- Conceptual Thinking
- Audits in line with Sarbance Oxley Act Section 404 (a)
- Operational Audits (Processes: Procurement, Order to Cash, Inventory, Logistics)
- Compliance Audits (Travel Expenses, Tax Compliance, Contract Compliance)
- Fraud Investigations
- Consulting (Fraud Prevention, Process Improvement Opportunities, Improvement of Internal Controls, Compliance)
- Compliance (Design & Implementation of a Compliance Management System, Writing internal Policies, Guidelines & Procedures)
- Conducting Trainings (Compliance, Internal Controls & Audit)
- Social Compliance & Sustainability (Increased the EcoVadis Score from Bronce to Silver in less than a year)
CERTIFICATIONS
02/2018 Certified Internal Auditor (CIA)
11/2020 Certified Compliance Officer (TÜV)
07/2021 Certified Fraud Examiner (CFE)
Project history
01/2023
-
12/2023
01/2022
-
10/2022
Interim Manager Ethics, Risk & Compliance
Leoni Kabel GmbH
(Automotive and vehicle construction, 1000-5000 employees)
- Supporting carve out process in the area of compliance & risk management
- Design concept for compliance with German Supply Chain Act
- Supporting with sustainability requests from customers and collecting input for 2021 sustainability report
- Design concept for compliance with German Supply Chain Act
- Supporting with sustainability requests from customers and collecting input for 2021 sustainability report
09/2021
-
12/2021
Compliance Specialist
HRS Group
(Internet and Information Technology, 500-1000 employees)
- Design and implementation of trade compliance processes
- Design Compliance Management System
- Design Compliance Management System
04/2020
-
08/2021
Internal Control and Compliance Manager
HRS Group
Design and implementation of a Compliance Management System,
design and implementation of an Internal Control System,
conducting compliance trainings, ad hoc investigations
design and implementation of an Internal Control System,
conducting compliance trainings, ad hoc investigations
04/2018
-
03/2020
Internal Audit Assistant Manager EMEA
Axalta Coating Systems Germany GmbH
Independent execution and leading of audits including planning,
developing of audit programs, resource allocation, onsite execution,
communicating results to senior management and report writing,
Managing annual SOX testing including communicating with senior
management and external auditors
developing of audit programs, resource allocation, onsite execution,
communicating results to senior management and report writing,
Managing annual SOX testing including communicating with senior
management and external auditors
04/2016
-
03/2018
Senior Internal Auditor EMEA
Axalta Coating Systems Germany GmbH
Responsible for leading compliance, financial and operational
internal audit projects as well as coordination with external auditors,
coordination of control testing according to SOX 404
internal audit projects as well as coordination with external auditors,
coordination of control testing according to SOX 404
09/2015
-
03/2016
Internal Auditor EMEA
Axalta Coating Systems Germany GmbH
Examination and evaluation of company processes, developing
improvements and corrections with process owners within
compliance, financial and operational audits; testing control
effectiveness according to SOX 404
improvements and corrections with process owners within
compliance, financial and operational audits; testing control
effectiveness according to SOX 404
09/2013
-
08/2015
Contract Specialist
Leica Mikrosysteme Vertrieb GmbH
Contract management, accounting controls, commercial analysis and
calculation, legal and strategic support
calculation, legal and strategic support
05/2012
-
08/2013
Management Assistant
Bar dü Mar, Bar and Event management, Hüde Osnabrück
Preparing offers, accounting, recruiting, event management
08/2011
-
04/2012
Consultant Restructuring and Turnaround Management
Struktur Management Partner GmbH
Market research, process and indirect cost analysis, preparation of
presentions, development of tools in excel
presentions, development of tools in excel
Certifications
Local Availability
Open to travel worldwide
