Marc W. Theuerkauf

Premium

Inhaber, Spezialist für Interne Revision und Interne Kontroll Systeme (self employed), Internal Audit Services

Frankfurt am Main, Germany

Skills

Internal Audit
Internes Kontrollsystem
Prüfer für Interne Revisionssysteme
Unterstützung Interne Revision
Aufbau Interne Revision
Auslagerung Interne Revision
externes Quality Assessment
Unterstützung Sonderuntersuchungen
Aufbau Internes Kontrollsystem
Unterstützung Kontrolltesten
SOX (readiness & testing)
Control Self Assessment
Weiterentwicklung Interne Revision
Internal Audit Best Practises
Audit Management Software
Datenanalysen
Data Analytics
Risk-based Audit planning (Annual audit Plan engag
QAIP
Audit Management Systems
Aufbau Compliance Management System
Fraud Prevention und Detection
Co-Sourcing
Operational Audits
Financial Audits
Sonderuntersuchungen
Compliance Audits
Projektaudits
Anti-Bribery and Anti-Corruption
Accounting knowledge (HGB
US-GAAP)
Data Privacy
Hyperion Essbase
i2 Analyst's Notebook
SAP FI MM SD
Prozessoptimierung
Compliance
SOX
Internal Control
Compliance Management System
ACL
Project Management & Audit (PMBoK)
Quality Assessment DIIR Standard Nr. 3

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 Services

    Beratung & 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

  • 3 years and 7 months, Aug 2011 - Feb 2015

    Senior Manager Internal Audit

    Avaya

    (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

  • 5 years and 5 months, Mar 2006 - Jul 2011

    Manager Internal Audit

    Avaya

    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

    -

Wants

freiberufliche Mitarbeit
Projekte für Freelancer
Projekte
Projekte in DACH und Europa
Interim management
Co-Sourcing
Audit Projekte
IKS Prüfungen
IKS Aufbau
CMS Aufbau
Weiterentwicklung IR
Kooperationspartner Recht
externes Quality Assessment
QAIP
Compliance Audits
Contractor
Sonderprüfungen
Prüfung des CMS
Kooperationspartner IT Audit und Datenanalysen
Aufbau Interne Revision

Interests

a lot
Stoizismus

Browse over 20 million XING members