Wirtschaftsprüfung:
SOX:
IT-Due Diligence:
Lehrstuhl: Wirtschaftsinformatik und SAP Business ByDesign – Prof. Dr. Andreas Hufgard Lehrstuhl: Finanzmathematik und Statistik – Prof. Dr. Martin Schulz
Leitung der semesterbegleitenden Übungen und Tutorien für 150 Studierende
Wirtschaftsprüfung:
Systemumstellungsprojekt aufgrund eines Unternehmenserwerbs:
Einführung eines neuen ERP-Systems:
As an independent business consultant and interim manager, I specialize in optimizing financial processes, automating workflows, and leveraging technology to drive efficiency. With expertise in tools like DATEV, SAP FI, ODOO, and MS Power BI, I streamline accounting operations, support annual financial statements (HGB), and create interactive dashboards for actionable insights. My experience extends to implementing AI solutions in accounting, such as Hypatos, and monetizing digital platforms.
I bring deep knowledge in regulatory reporting (FINREP, IFRS), internal controls (SOX), and IT systems integration, gained through roles at PwC, EY, and KPMG. From ERP migrations to IT-Due Diligence, I ensure seamless transitions and compliance. Additionally, I am proficient in business process modeling (BPMN, RPA) and blockchain technologies, enabling innovative solutions for complex challenges.
With a strong foundation in financial engineering and business law, I deliver tailored strategies that align technology, compliance, and business goals.
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