Bernd Peter
Partner
CIA, CISA, Quality Assessor (DIIR)
Baker Tilly
Kronprinzstraße 8
70173 Stuttgart
Phone: +49 711 933046-170
About me
Industries
- Public Sector (Energy, Real Estate)
- Automotive
- Mechanical engineering
Professional experience
- Bansbach Econum Unternehmensberatung GmbH
- KPMG AG Wirtschaftsprüfungsgesellschaft
Professional education
- Master in Business Administration (Diplom-Kaufmann), Philipps-University Marburg, Germany
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Accreditation as Quality Assesor at the Deutsches Institut für Interne Revision (DIIR)
- Accreditation as a QAR-IT-Auditor at the Information Systems Audit and Control Association (ISACA)
Further information
- Planning and execution of internal audit projects (co- and outsourcing)
- Consulting projects regarding establishing and optimization of Internal Audit departments (Quality Assessment und Coaching)
- Consulting projects regarding implementation and testing of Internal Control Systems, Risk Management Systems and Compliance Management Systems
- Analysis of fraudulent activities
- Optimization of accounting and controlling processes
- Member of Deutsches Institut für Interne Revision e.V.
- Member of ISACA e.V.
- Assistant Lecturer for Risk Management at Hochschule für Wirtschaft und Umwelt, Nürtingen and Bodenseecampus, Konstanz