Marina Stumpp
Senior Manager
German CPA
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Friedrich-Ebert-Anlage 54
60325 Frankfurt a.M.
60325 Frankfurt a.M.
Phone:
+49 69 366002-155
Mobile: +49 160 5395131
Mobile: +49 160 5395131
Professional Education
- German CPA
- Master of Science (Accounting & Taxation), Mannheim Business School
- Bachelor of Science (Business Administration), University of Mannheim
Previous professional positions
- Deloitte GmbH Wirtschaftsprüfungsgesellschaft
Key Areas of Expertise
- Audit on annual financial statements and consolidated financial statements according to the German Commercial Code (HGB) and IFRS
- Audit of reporting packages according to IFRS / US GAAP of international groups
- Audit of internal control systems, among others in accordance with the Sarbanes-Oxley Act (SOX 404)
Key industries/Sectors
- Manufacturing
- Logistics
- Retail
- Healthcare
- IT