Marina Stumpp

Senior Manager
German CPA
Baker Tilly GmbH & Co. KG Wirtschaftsprüfungsgesellschaft
Friedrich-Ebert-Anlage 54
60325 Frankfurt a.M.
Phone: +49 69 366002-155
Mobile: +49 160 5395131
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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