Renée Otterbech Email & Phone Number

Winterhur

Durchführen von Alphabetisierungs- und/oder Deutschkursen für Lerngewohnte und Lernungewohnte, Niveaus A1 bis B2Vor- und Nachbereitung der Unterrichtseinheiten

Arbon, Thurgau, Switzerland

Norwegian - A1/A2/B1 Language Teacher in class and online

Wattwil, St Gallen, Switzerland

Zürich Area, Switzerland

The tasks delivered were all related to the Large Exposure Reporting (LER) processes and its documentation, development of internal controls and the subsequent testing of these controls. The successful completion of these tasks enabled the closing of a risk item, raised by the Sarbanes-Oxley (SOX) Team, in Credit Suisse’s Management Assessment of Risks and.

Zürich Area, Switzerland

Innovation / Start-up project development, research and presentation

Zurich

• Coordination and organization of quarterly and award-winning annual reporting process with key internal stakeholders and content providers
• Coordination, organization, editing and review of German translation of the annual Business and Financial Reporting with external and internal translators
• Coordination and review of French quarterly shareholder letter
• Online Interactive Reporting of annual business and financial reporting implementation and coordination with external vendor
• Minor support work around social media

Zurich, Switzerland

• Assessment / reporting on SOX 404 design effectiveness based on the annual financial statements
• Assessment / reporting on SOX 404 operating effectiveness for the risk issues in the business divisions and functions
• Coordination of the annual SOX 404 self-certification process for the bank
• SOX 302 governance and reporting process

Zurich, Switzerland

• Responsible for ongoing adherence, improvement to the Corporate Center SOX 404 design and operating effectiveness of the Group Finance Functions
• Coordination of the annual SOX 404 self-certification process for Corporate Center
• Project member for implementation of enhanced control framework for the Group Finance function bank-wide
• Participation in the Annual Report Acceleration Project
• Special tasks: - Coordinate and support the monthly employee settlement process for Group Equity Participation Controlling (GEPC) and migrate and test the Expense Calculation Module (ECM) and its Business Objects data.
• ECM Reconciliation of the employee participation plans and the GPAS XT billing system for the February 2009 billing process

Zurich, Switzerland

• Coordination, organization and disclosure improvement in the production of UBS’s Annual Financial Report, incl. IFRS & SEC financial disclosures and the quarterly reports
• Responsible for data management and data quality and system-related change-the-bank processes
• Coordinate, edit and support the German translation of the Annual Financial Report
• UBS share NYSE Listing on 16. May 2000 - team member

Zurich, Switzerland

• Preparation and production of timely monthly and quarterly financial performance reports to senior management and related data management

• Coordination of sign-off activities around data collection for Group Finance for region Americas and preparation of related pre-processes and test-cases for system testing

Former: Kraft Jacobs Suchard European Headquarters

• Coordination of sign-off activities around data collection for Group Finance for region Americas and preparation of related pre-processes and test-cases for system testing

Zurich, Switzerland

• Performed audits on international commercial and industrial companies and translations of German/English audit documentations

Ausbilderin Mit Eidgenössischem Fachausweis, Adult And Continuing Education And Teaching

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Cas - Certificate Of Advanced Studies, Project Management

Activities and Societies: REM-HSG Alumni

Prof. D. Conrad Meier - Seminar, Accounting / Controlling

Zurich, Switzerland

Master, Finance & International Business

Fresno / CA, USA

Bachelor'S Degree, Banking, Corporate, Finance, And Securities Law