Alexandra Klank Email & Phone Number

After having graduated with a master in International Business and Intercultural Studies, I was hired by Procter & Gamble in France as Internal Control Specialist and worked on various assignments for almost 5 years. Moving back to Germany, I joined Aleris as Senior Internal Auditor for Europe, and from there moved on to a senior internal audit position with Deutsche Leasing Group Audit dept. Here I held various positions, mainly in auditing international subsidiaries and business processes at headquarters. Currently, I am responsible for the continious improvement of audit methodology and audit tool as well as the moderation of the audit innoviation lab.Additional past work experience include an assignment in Market Intelligence with Microsoft EMEA and in Market Research & Business Development with Kosmic Technology Solutions in India.Specialties: Internal Audit / Compliance / Internal Controls / MaRisk / SOX / COSO / Finance / Accounting, agile project management methodologies, strong communication skills (fluent in 3 European languages) and team player, worked in multifunctional teams across the globe & able to work under multiple priorities and reporting lines.

Listed skills include Internal Controls, Internal Audit, Sarbanes Oxley Act, Auditing, and 38 others.