Matthias Debecki
Diplom Kaufmann, Certified Internal Auditor (CIA)
Senior Manager / Prokurist(The company name is only visible to registered members)
- 20355 Hamburg
- Germany
Personal information
- Haves
- Beratung im Bereich Enterprise Risk Services, Internal Audit, Rechnungswesen, Corporate Governance, Compliance, Optimierung der Finanzfunktion, Performance Management, Unternehmenssteuerung, Shared Service Center Knowledge, Prozessberatung, Prozessoptimierung, Prozessharmonisierung, Fast Close, Process-Restructuring, Dealer Performance, BilMoG, Revenue Recognition, Revenue Restatements, Revenue Management, SOP 97.2, Financial Due Diligence, IKS, Interne Kontrollsysteme, PS 980, Interne Revision, Quality Assessment, Aufbau einer Revisionsfunktion, SOX, US-SOX, J-SOX, Prüfungserfahrung, Certified Internal Auditor (CIA).
- Interests
- Sport (Eishockey, Fußball), Musik, Kino, Reisen
- Organizations
- IIR (German subsidiary of the IIA)
- Groups
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Professional experience
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Apr 2011
- present
(1 year, 2 months)
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(The company name is only visible to registered members)
Industry: Management Consulting
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Apr 2011
- present
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Apr 2007
- Mar 2011
(4 years)
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Protiviti GmbH, http://www.protiviti.de
Industry: Management Consulting, Independent Risk Consulting
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Apr 2007
- Mar 2011
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Nov 2004
- Mar 2007
(2 years, 5 months)
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Ernst & Young AG, http://www.ey.com
Industry: Management Consulting
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Nov 2004
- Mar 2007
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Apr 2002
- Oct 2004
(2 years, 7 months)
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Siemens Medical Solutions, http://www.siemens.com
Industry: Health & Fitness
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Apr 2002
- Oct 2004
-
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Oct 2002
- Dec 2002
(3 months)
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Lufthansa Cargo AG (London), http://www.dlh.de
Industry: Logistics & Supply Chain
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Oct 2002
- Dec 2002
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DaimlerChrysler AG, http://www.daimlerchrysler.de
Industry: Automotive
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EADS / Airbus, http://www.eads.net
Industry: Accounting
- Employment status
- Employee
Educational background
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Friedrich-Alexander-Universität Erlangen-Nürnberg
Betriebswirtschaftslehre, Diplom Kaufmann
Rechnungswesen/Controlling, Unternehmensführung, Industriebetriebslehre
- Languages
- German, English, French, Polish
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