The Team

2015 - today, Kreutzer Consult, Mönchengladbach

Business lawyer and business IT specialist with basic studies in tax law. Many years of professional experience at the consulting level and in numerous change projects in a wide variety of areas and sizes, both in support of the project and in management roles. Longer-term assignments as interim legal officer / legal counsel, interim CFO or interim CIO are also possible by arrangement (interim management D&O insurance, also for organizational activities, is provided).

2016 - today, auditing company

Coordination of IT audits or consulting services and change projects and, in some cases, participation, data analysis, including process mining. Assessment or improvement / development of ICS (control systems and processes within the meaning of IDW PS 261), development of CMS (compliance management systems), advice on data protection and IT security issues

2015 - today, medium-sized craft company

Management sparring partner on management issues

2018 - Today, Div. Publishers

Participation in various publications on topics in the tax consulting and auditing industry such as:

- ICS (internal control system within the meaning of IDW PS 261)
- GoBD
- Process documentation according to GoBD

2017 - present, construction company

Process consulting, support for internal and external audits, risk analyzes, budget control, introduction and maintenance (software and hardware) of a digital knowledge management system (Wiki), introduction of a CMS (compliance management system)

2020 - 2021, law firm

Establishment of an automated and scalable marketing & sales channel, coordination of interface development, industry & CRM software, goal: improving the response time to mandate requests, increasing customer satisfaction and eliminating possible sources of error in the process flow

2020-2021, personnel service provider

Advice on the digitization of processes, sparring partner and management coach

2018 - 2020, non-profit association in the social sector / NPO

Target / actual analysis of processes, introduction of DMS and knowledge management software and hardware, digitization of processes and training of employees

2018 - 2020, tax consulting company

Establishment of a consulting division within the law firm, project and product development as part of the expansion of business consulting, acquisition of know-how in the field of IT and interfaces to clients, internal and external projects for digitization (including quality management, data protection, IT infrastructure )

2019, wholesale of electronics parts

Recording of the target / actual processes in the commercial area / accounting and IT, support in setting up a data protection management system, documentation of processes for the creation of GoBD-compliant process documentation, advice on issues of internal auditing and manual and system-controlled control systems

2018, industrial electronics service provider

Recording of the target / actual processes in the commercial area / accounting and IT, documentation of processes for the creation of GoBD-compliant procedural documentation, advice on issues of internal auditing and manual and system-controlled control systems

2013 - 2015, working student tax and auditing / auditing assistant

Participation in final audits, recording and checking processes and control systems, conducting discussions with all hierarchical levels in the company, monitoring inventory processes, fraud detection / risk analyzes (also industry-specific, e.g. MaRisk), participating in due diligence reviews, transfer pricing documentation, preparing financial accounts, annual financial statements and tax returns, participation in audits