Company
Marc W. Theuerkauf
Premium
Inhaber, Spezialist für Interne Revision und Interne Kontroll Systeme (self employed), Internal Audit Services
Frankfurt am Main, Germany
Timeline
Professional experience for Marc W. Theuerkauf
Current 6 years and 8 months, since Jan 2016
Spezialist für Interne Revision und Interne Kontroll Systeme (self employed)
Internal Audit ServicesBeratung & Prüfung in den Bereichen Interne Revision, IKS und Compliance
5 months, Mar 2015 - Jul 2015
Manager GM Audit Services Automotive Team Europe
General Motors - Adam Opel AG
Operational audits - Supervisor of audit teams (planning, work program development, coordination, communication, reporting, WP review, project appraisals, follow-up) - Coaching of project leads and team members including detailed support Special projects to support management Administrative supervisor - 10 employees in Ruesselsheim and Warsaw - Development of team members and assessment against annual individual and departmental objectives - Travel expense review and approvals
(a) Quarterly Risk Assessments; Audit Plan Development, AC presentation, Ressource allocation; (b) QAIP; (c) Accounting, Audit and Regulatory updates; (d) SME EMEA, GGM and Services; (e) Audit Supervisor and team member for - Operational, Financial and Compliance Audits - Process and Country reviews - Investigations & Management Requests; (f) SOX 404 testing; (g) Departmental Improvement Initiatives
Project Lead Auditor, Team member for - Operational, Financial and Compliance Audits - Process and Country reviews - Investigations & Management Requests; SOX 404 testing; Departmental Improvement Initiatives
1 year and 5 months, Oct 2004 - Feb 2006
Senior Associate, Internal Audit Services
PricewaterhouseCoopers AG WPG
2 years and 8 months, Feb 2002 - Sep 2004
Associate, Internal Audit Services
PricewaterhouseCoopers AG WPG
2 years and 7 months, Aug 1993 - Feb 1996
Apprenticeship, Industriekaufmann
Mittelhessische Druck- und Verlags GmbH
Logistics, part time (student)
GrowNex AG
Corporate Audit, Internship, Hamburg, Moscow
Unilever Deutschland GmbH
Internal Audit, Internship, St. Petersburg
BNP Dresdner Bank ZAO
Finance, HR, part time worker (student)
DMC Dresdner Management Consult
Bank Consulting, Internship
DMC Dresdner Management Consult GmbH
Finance, HR, part time worker (student)
Mittelhessische Druck- und Verlags GmbH
Educational background for Marc W. Theuerkauf
Business Administration
Justus-Liebig-Universität Giessen
- Industrial Management & Controlling (FP&A) - Corporate Management, Organization & HR - International Management, Accounting & Auditing - Thesis “Company change management - exemplified by Schott”
Languages
German
-
English
-
French
-
Russian
-