Karen Dreyer
Angestellt, ICFR Coordinator Corporate Finance (Mobility & Building Technologies), SIEMENS
Munich, Deutschland
Werdegang
Berufserfahrung von Karen Dreyer
Bis heute 9 Jahre und 9 Monate, seit Okt. 2014
ICFR Coordinator Corporate Finance (Mobility & Building Technologies)
SIEMENSTeamlead for the overall concept, governance and implementation of the complete ICFR (Internal Controls over Financial Reporting) for the Accounting departments of the Divisions Mobility and Building Technologies. For the finance bundling project (transfer of certain accounting activities to the Czech Republic) management of the transition from an ICFR perspective. Management of the Control over Funds (Compliance) and the quarterly Certification & Representation Letter processes.
2 Jahre und 6 Monate, Apr. 2012 - Sep. 2014
SOA Coordinator Sector Infrastructure & Cities
Siemens AG
Sarbanes Oxley Coordination & Compliance for the Sektor Infrastructure and Cities centralised cross divisional accounting
1 Jahr und 3 Monate, 2011 - März 2012
Senior Manager
PwC
2 Jahre und 9 Monate, Mai 2008 - 2011
Manager
PricewaterhouseCoopers Germany, Munich
7 Monate, Nov. 2007 - Mai 2008
Manager
PricewaterhouseCoopers Amsterdam Securities and Litigation Group
Manager in the SecLit Group dealing with Compliance Remediations
2002 - 2008
Manager
PricewaterhouseCoopers Johannesburg
11 Monate, Nov. 2005 - Sep. 2006
Assistant Manager
PricewaterhouseCoopers London
Assistant Manager perfoming Risk assessments IT auditing (ITGC and Application Controls) and Controls Testing
Ausbildung von Karen Dreyer
2 Jahre, Jan. 2007 - Dez. 2008
University of Johannesburg
1998 - 2002
University of Pretoria
Sprachen
Deutsch
-
Englisch
-
Niederländisch
Gut
Afrikaans
-