About Stephanie
German
Native or bilingual
English
Native or bilingual
Spanish
Basic
French
Basic
Experience
- Wüstenrot Bausparkasse AG,Expert in Special Accounting TopicsBANKING AND INSURANCENovember 2016 - December 2024 (8 years and 1 month)71 Ludwigsburg, Germany• • Technical support for a project to implement a new core banking system and the associated data migration at Wüstenrot Bank AG Pfandbriefbank• • Accounting for various items in the balance sheet and P&L of Wüstenrot Bank AG Pfandbriefbank• • Preparation of the FinRep report (HGB) for Wüstenrot Bank AG Pfandbriefbank• • Participation in the preparation of monthly, quarterly, and annual financial statements of Wüstenrot Bank AG Pfandbriefbank• • Preparation of the notes to the annual financial statements of Wüstenrot Bank AG Pfandbriefbank and Wüstenrot Bausparkasse AG
- Ernst & Young LLC,Senior/Acting Manager Audit IndustryCONSULTING AND AUDITSJune 2013 - August 2016 (3 years and 2 months)Detroit, MI, USA• • Leading the final audits of subsidiaries of renowned German companies from various industrial sectors in the USA according to HGB and IFRS (e.g., in the automotive and mechanical engineering sectors)• • Recording, auditing, and improving operational processes, including internal control processes• • Independent conduct of client interviews as part of the audit of fraud risks• • Preparation and presentation of audit results to clients and internal management• • Audits according to US GAAP
- Ernst & Young GmbH,Assistant/ Senior Audit BankingCONSULTING AND AUDITSJanuary 2011 - June 2013 (2 years and 5 months)70 Stuttgart, Germany• • Annual financial statement audits according to HGB and IFRS, including recording and improving operational processes• • Auditing internal controls• • Regulatory audits (e.g., compliance, money laundering)• • Preparation of statements• • Asset Audit
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Education
- Diploma ThesisHeilbronn University of Applied Sciences – University of Technology and Economics2008Diplomarbeit
- International Study SemesterJohn Moores University2007International Study Semester
Categories
- Other