Austrian Certified Public Accountant, Tax Advisor, Cooperative Auditor

​

Memberships:

• Federation of Austrian Cooperative Associations (VÖR) – Chairman

• Austrian Financial Reporting and Auditing Committee – Board Member

• Board of Experts for Company Law and Audit of the Austrian Chamber of Public Accountants and Tax Advisors

• Austrian Institute of Certified Public Accountants (IWP)

• Austrian Chamber of Public Accountants and Tax Advisors (KSW)

Specialised expertise:

​

• Audit of financial institutes

• Audit-related consulting services

​

Professional experience:

• 2011 to date: Executive Director, Multicont Revisions- und Treuhand GmbH

• 2011 to date: Chairman of the Austrian auditing association of cooperative unions (Vereinigung österreichischer Revisionsverbände)

• 2007 to date: Austrian Raiffeisen Association (“Österreichischer Raiffeisenverband”) – since 2011 Head of Audit Department

• 2004 - 2007: Austria Tabak/Gallaher: Head of tax department of the division „Europe”

• 2001 - 2004: Deloitte & Touche – Tax Department

Austrian Certified Public Accountant, Tax Advisor

​

Memberships:

• Austrian Institute of Certified Public Accountants (IWP)¸ admission 1996

• Austrian Chamber of Public Accountants and Tax Advisors (KWS), admission 1987

• Board of Experts for Corporate Law and Auditing

• Quality Assurance Commission in the Profession Oversight Board (Abschlussprüfer-Aufsichtsbehörde, APAB) since Oct.1, 2016

• former Audit Profession Oversight Board (Arbeitsausschuss für externe Qualitätssicherung - AeQ); from 2011 to Sept 30, 2016)

• Certified Quality Assurance Auditor (according to the Abschlussprüfer-Aufsichtsgesetz - APAG)

Additional professional responsibilities:

• responsible for the service line “Audit financial sector”

• responsible for the service line “Audit of private foundations”

​

Specialised expertise:

​

• financial Audits of banks clients (local GAAP and IFRS)

• quality assurance audits according to the Abschlussprüfer-Aufsichtsgesetz (APAG)

• Audit-related consulting services

​

Professional experience:

​

• 2013 to date: Executive Director, Multicont Revisions- und Treuhand GmbH; Certified Public Accountant in the Austrian Raiffeisen Association (“Österreichische Raiffeisenverband” - ÖRV)

• 2008 to date: Trainer at the Raiffeisen Campus

• 2008 - 2013: Head of the audit department of the Austrian Raiffeisen Association (ÖRV)

• 1986 - 2008: PwC Austria – finally Director in the service line Audit and Assurance Services

Austrian Certified Public Accountant, Tax Advisor

​

Memberships:

• Austrian Institute of Certified Public Accountants (IWP)¸ admission 1998

• Austrian Chamber of Public Accountants and Tax Advisors (KWS), admission 1987

• judicial expert for accounting and taxes

• former member of audit profession oversight board (Arbeitsausschuss für externe Qualitätsicherung; AeQ); from 2011 to Sept 30, 2016)

• former certified quality assurance auditor (until 2016)

Additional professional responsibilities:

​

• responsible for the service line “Tax Services”

​

Specialised expertise:

​

• consulting in all aspects of the Austrian tax law and reorganization of companies

• support of the clients during tax audits

​

Professional experience:

​

• 2004 to date: Managing Director, Multicont Revisions- und Treuhand GmbH

• 1998 to date: Head of the tax department of the Austrian Raiffeisen Association (“Österreichischer Raiffeisenverband”)

• 1998 to date: lecturer at the Raiffeisen Campus

• 1988 - 1998: Senior Manager and authorized signatory for Coopers & Lybrand – Tax

Austrian Certified Public Accountant, Tax Advisor

​

Memberships:

• Austrian Institute of Certified Public Accountants (IWP)¸ admission 2000

• Austrian Chamber of Public Accountants and Tax Advisors (KSW), admission 1988

• Board of Experts for IT-Audit and Information technology

• certified quality assurance auditor (according to the Abschlussprüfer-Aufsichtsgesetz - APAG)

Additional professional responsibilities:

​

• responsible for the service lines IT-Audit and Audit

• leads the EMEA AGN IT task force

​

Specialised expertise:

​

• financial Audits (local GAAP and IFRS)

• quality assurance audits according to the Abschlussprüfer-Aufsichtsgesetz (APAG)

• Audits of IT-systems

• Audits of service-related internal control systems according to in International Standard on Assurance Engagements (ISAE) 3402 „Assurance Reports on Controls at a Service Organization“.

• Preparation and audit of internal control systems

• Services based on Sarbanes Oxley Act

• Audit-related consulting services

​

Professional experience:

​

• 2018 to date: EMEA AGN, IT task force leader

• 2017 to date: Executive Director, IKW Wirtschaftsprüfung GmbH

• 2007 to date: Executive Director, Multicont Revisions- und Treuhand GmbH

• 1988 - 2007: Senior Manager and authorized signatory for PwC – audit and IT-audit

• 2000 - 2006: FH Vienna-lecturer

• 1985 - 1988: Software Engineer, Siemens AG, Vienna