Karen Dreyer
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Karen Dreyer
- Current 11 years and 8 months, since Oct 2014SIEMENS
ICFR Coordinator Corporate Finance (Mobility & Building Technologies)
Teamlead for the overall concept, governance and implementation of the complete ICFR (Internal Controls over Financial Reporting) for the Accounting departments of the Divisions Mobility and Building Technologies. For the finance bundling project (transfer of certain accounting activities to the Czech Republic) management of the transition from an ICFR perspective. Management of the Control over Funds (Compliance) and the quarterly Certification & Representation Letter processes.
- 2 years and 6 months, Apr 2012 - Sep 2014
SOA Coordinator Sector Infrastructure & Cities
Siemens AG
Sarbanes Oxley Coordination & Compliance for the Sektor Infrastructure and Cities centralised cross divisional accounting
- 1 year and 3 months, 2011 - Mar 2012
Senior Manager
PwC
- 2 years and 9 months, May 2008 - 2011
Manager
PricewaterhouseCoopers Germany, Munich
- 7 months, Nov 2007 - May 2008
Manager
PricewaterhouseCoopers Amsterdam Securities and Litigation Group
Manager in the SecLit Group dealing with Compliance Remediations
- 2002 - 2008
Manager
PricewaterhouseCoopers Johannesburg
- 11 months, Nov 2005 - Sep 2006
Assistant Manager
PricewaterhouseCoopers London
Assistant Manager perfoming Risk assessments IT auditing (ITGC and Application Controls) and Controls Testing
Ausbildung von Karen Dreyer
- 2 years, Jan 2007 - Dec 2008
University of Johannesburg
- 1998 - 2002
University of Pretoria
Sprachen
German
English
Dutch
B1-B2 (Gute Kenntnisse)
Afrikaans
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