Kay Klüber

Senior Manager
German CPA
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Friedrich-Ebert-Anlage 54
60325 Frankfurt a.M.
Phone: +49 69 366002-117
Fax: +49 69 366002-47117

Professional Education

  • Appointment as CPA
  • Degree in economics from Würzburg University
  • Banking apprenticeship

Previous Positions

  • Deloitte GmbH Wirtschaftsprüfungsgesellschaft, Financial Services, Frankfurt am Main

Key Areas of Expertise

  • Audit of annual financial statements and consolidated annual financial statements of credit companies and financial services institutions pursuant to German Commercial Code (HGB) and IFRS
  • Special audits pursuant to § 44 KWG (German Banking Act)
  • Minimum Requirements for Risk Management (MaRisk) and Internal audits

Key industries/Sectors

  • Credit institutions
  • Financial services institutions