Dirk Luijendijk Email & Phone Number

Background:I have over 12 years of audit experience within the KPMG audit practice in various sectors. I provide financial statement audits and audits of internal controls to clients of various sizes in the semiconductor, oil & gas and consumer market industries. I have extensive experience in the implementation of new accounting standards, internal control frameworks and audit acceleration programs at large multinational clients. Moreover, I have served on several listed clients as lead manager on the group team, which included auditor transition, shared service center approach, and controls and IT audit for the group audit team of several clients which included the coordination of more than 25 component teams around the globe.Professional and industry experience:- Experienced in audits of large international (dual) listed entities both as group auditor, component auditor and shared service center auditor;- Long-standing experience in the audit of financial statements in accordance with Dutch GAAP, IFRS and US GAAP, including ICOFR;- Extensive experience in managing large and complex projects, including integrated group audits, carve-outs, including working in multi-disciplinary teams for several (listed) clients in the Netherlands, as well as in the US;Highly experienced with both domestic filers and FPI's.Qualifications:- Registeraccountant (RA)- MSc Auditing, Accounting & controlling- Bsc Economics and Business Economics

Listed skills include Auditing, Assurance, Consolidation, Financial Reporting, and 8 others.

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  Senior Manager

  Kpmg Nederland

  Amstelveen, Nh, Nl