Tobias Kordt

Corporate Auditing, Bayer AG

50674KölnNordrhein-Westfalen - Deutschland

- 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
Seit 2010
Berufliche Erfahrung
2006 - 2010

Corporate 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

Finanzen
2001 - 2006

The 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

Beratung und Dienstleistungen
2000 - 2001

Worked with an international consulting company in connection with the diploma thesis (Project with focus on strategic E-Business implementations)

Beratung und Dienstleistungen
1998 - 2000

Universitäten
Ehemaliger Schüler/Student der
Hobbies
Sport , Literatur , Reisen
Mitglied der Gruppe

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