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Alexander Hilgert
Alexander Hilgert, Manager
Kehrig - Germany
| German | English |
I am Senior operational auditor with Harman International Inc, USA. I started in the audit field where I gained knowledge of audits under the German Commercial Code as well as under US-GAAP. Since three years, I specialized in internal Audit service areas. The major areas of work include: SOX 404 Readiness implementations and SOX 404 Audits, Internal Control Systems, IT General Controls Audits, Business Process Analysis and Data Analysis. |
Schools attended |
Hochschule für Wirtschaft und Umwelt Nürtingen-Geislingen (Major : Business Law, Business Informatics, Real Estate Management) |
Since 2007: Harman International Inc. |
Senior Operational Auditor
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SOX 404 Control Audits IT-Audits | |
Sector: Certified Public Accounting |
2002 - 2007 : Deloitte & Touche GmbH |
Manager Enterprise Risk Services
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Manager Enterprise Risk Services with a focus on SOX 404 Readiness and SOX 404 Audit. Analysis of internal control systems. Compliance Audits, Data analysis and Revenue Recognition. | |
Sector: Consulting and Services |
2001 : PricewaterhouseCoopers AG |
Internship
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Internship. Implementation of SAP R/3, Member of the data conversion team | |
Sector: Consulting and Services |
2001 : Accenture GmbH |
Internship
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Internship (7 months) in the fields E-Commerce development and SAP R/3 Implementation. Tasks covered include Release Management, Change Management and System Testing. | |
Sector: Consulting and Services |
Interests |
Table Tennis, Squash |