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• Marc W. Theuerkauf

Personal information

• Wants

  Interesting new contacts, network, impulse & stimuli regarding newest IA & Forensic developments, knowledge-exchange regarding haves and other topics, broaden my mind, challenges, exchange of great cooking recipes, hints for nice mountain hiking tours

• Haves

  pulse smartpen from livescribe, great experience with the Frankfurt Restaurants Heimat & Riz, Internal Audit (Interne Revision, Methodology, Operations, Management, Best Practises, IA Quality Assurance, Risk-based Audit planning) different Audit types (Operational, Financial, Management), SOX (readiness & testing), Control Self Assessment, Audit Management Systems, Fraud (Fraud risk assessment, Investigations, Forensic Accounting), Accounting knowledge (HGB, US-GAAP), Data Privacy, Business Process (Flowcharting, Improvement, Six Sigma), Project Management & Audit (PMBoK), SAP (FI, MM, SD), Hyperion Essbase, ACL, i2 Analyst's Notebook, SAP Quickviewer

• Interests

  a lot

• Organizations

  - Institut of Internal Audit (German Chapter - DIIR) - Association of Certified Fraud Examiners (ACFE) - Certified Internal Auditor working community Rhein/Main - Alumni Contact und Cooperation e.V. (C&C) - Alumni Liebigschule Giessen

• Groups

  

• Employment status

  Employee

Educational background

• Languages

  German, English, French, Russian