Nicole J. den Hartigh EMIA RO CGBL CPI
Amsterdam Area, Netherlands
Forensic & Investigation Services | Frauditing specialist | 0629731804 | Director Grant Thornton NL
Management Consulting
Education
Tilburg University 2010 — 2017
Doctor of Philosophy (Ph.D.), Accounting
Regina Coeli 2010 — 2010
English
Minerva Private Investigator 2009 — 2009
CPI, Investigations
Universiteit van Amsterdam 2003 — 2006
EMIA RO, Internal Auditing
Hogeschool Brabant 2002 — 2003
Bac., Operational Auditing
IBIS UvA 2002 — 2002
Certified Greenbelt, Six Sigma, CGBL
Bureau Zuidema 2000 — 2000
Inzicht in Invloed
KMC 1997 — 1997
Interne Audittraining
KMC 1996 — 1996
Cursus Controleleer
Stichting Vakontwikkeling Verzekeringsbedrijf (SVV) 1990 — 1997
Branche Leven, Verzekeringspraktijk Inkomen, Pensioenpraktijk I en II, Insurance
Experience
Erasmus School of Accounting & Assurance (ESAA) September 2015 - Present
Grant Thornton NL December 2011 - Present
The Institute of Internal Auditors Inc. January 2010 - Present
Erasmus School of Accounting & Assurance (ESAA) June 2014 - September 2015
Deloitte January 2009 - November 2011
ACFE NL Chapter December 2008 - June 2011
BING January 2007 - December 2008
Achmea Financial Services July 2005 - December 2006
Eureko/Achmea January 2002 - June 2005
Centraal Beheer Achmea 2000 - 2001
Skills
COSO, Internal Audit, Financial Reporting, Accounting, Management Consulting, Auditing, Restructuring, Integrity Management, Corporate Governance, Due Diligence, Enterprise Risk..., Sarbanes-Oxley Act, Financial Risk, Business Process..., Financial Audits, Managerial Finance, Fraud Detection, Financial Analysis, Risk Assessment, Financial Accounting, Operational Risk..., Forensic Analysis, Internal Controls, Fraud, External Audit, Risk Management, Assurance, Forensic training, Forensic Accounting, Computer Forensics, Frauditing, Governance, Management, IFRS