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Current position
§ Consultant  for corporate governance, Risk Management  and internal audit,
Areas of expertise
§Internal Audit Consulting & Co - sourcing world wide
§Special Audit in the area of Management Audit and Fraud suspicion
§Consulting in Internal Control System (ICS)
§Process improvement
business process reengineering
§Sarbanes Oxley process improvements
Relevant projects
§Configuration, coordination and enforcement of Internal Audit
§Processing of Management Audits and Special Purpose Audits (Fraud, Fraud Prevention)
§Coaching of Internal Auditors and regulatory bodies abroad.
§Quality Review Internal Audit
§Supporting process redesign - in compliance with Sarbanes Oxley
Lecturing on corporate governance and internal audit matters
Supporting municipalities on redesign their internal control system
Providing support for risk management, business strategies
§Commercial banks
§Investment banks
§Cooperative banks
§Saving unions
Leasing companies
Job  history
§04/1990 – 06/2000Rabobank Deutschland, Head of Internal Audit
§08/2000 – 12/2008Goldman & Sachs oHG, Head of Internal Audit
§1/2009 – today freelancer
§1975 -1978 Study of business economics at Julius Maximilians University Würzburg
(Master of business administration - Diplom Kaufmann)
§1998 The Institute of Internal Auditors “Certified Internal Auditor” (CIA)
§2007 Association of Certified Fraud Examiners “Certified Fraud Examiner (CFE)