Tobias Kordt
Corporate Auditing, Bayer AG
- Broad knowledge in Auditing and Consulting
- Corporate Auditor in multi-national DAX 30 company
- Audits/ Consulting in different areas and industry sectors
- Over 4-years audit and consulting experience in BIG 4 Accountancy firm
- Very strong problem solving ability
- Excellent communication skills
- Strong computer skills
4 Kontakte
2006 - 2010Corporate Audit, Audit of internal control systems, Audits/ Consulting in the area of Sarbanes-Oxley, Process audits, Implementation of Best-practice processes, Identification of improvement potentials regarding organization and processes, Reporting on board level
2001 - 2006The main focus of projects was in the fields of business processes analysis, implementation of internal control systems and identification of gaps regarding the requirements of Sarbanes-Oxley Act (SOA 404), as well as the design and implementation of Application Security and Business Process Controls in connection with SAP R/3, APO and BW implementations
2000 - 2001Worked with an international consulting company in connection with the diploma thesis (Project with focus on strategic E-Business implementations)