Cologne Area, Germany
Group Internal Audit Manager at TMD Friction Holdings
Automotive
Education
London School of Business and Finance & University of Wales 2011 — 2014
MBA/MSc, Finance, Audit, Accounting
Harvard Business School 2007 — 2009
Harvard Leadership Essentials, Leadership, Motivation
University of South Australia 2002 — 2005
B. Comm & B.Bus (MIS), Majored in: Accounting, Management Information Systems, Commercial Law
University of Mannheim 2003 — 2004
Law, Marketing & Finance
TAFE (Adelaide City) 2000 — 2002
Certificate III & IV Business Applications Programming and Networking, Business Applications Programming and Networking
University of Adelaide 1997 — 2000
Dentistry
Flinders University 1996 — 1996
B.Sc, Math, Chemistry, Biology, Earth Sciences
Prescott College 1992 — 1994
Experience
TMD Friction April 2012 - Present
Elster Group SE January 2010 - March 2012
Deloitte & Touche GmbH - Germany January 2009 - December 2009
Deloitte Australia July 2004 - December 2008
David Jones October 1995 - December 2004
Skills
Sarbanes-Oxley Act, Corporate Governance, Financial Analysis, Management Consulting, CISA, Security, Process Improvement, Financial Reporting, Project Management, Finance, Strategy, Governance, Business Process, Team Leadership, Fraud Investigations, Compliance, IFRS, Information Security, Restructuring, ERP, SAP GRC, Financial Risk, External Audit, Internal Audit, Fraud, Risk Management, Oracle, Consolidation, Management, US GAAP, Leadership, Business Process..., Auditing, Enterprise Risk..., SOX, Project Planning, IT Audit, Information Technology, COBIT, Internal Controls, CRM, Financial Accounting, COSO, Risk Assessment, Financial Audits, Accounting, Quality Assurance, Assurance, Sarbanes-Oxley, SAP