Dr. Frank Pfaffenzeller

My core tasks are the auditing of annual and consolidated financial statements in accordance with HGB, IAS and US GAAP (SEC) regulations IFRS and US GAAP conversions, rapid-close projects and the introduction of reinsurance estimation systems. I have special knowledge in the testing of international financial companies (insurance / banking / asset management), insurance companies, reinsurance companies (GAAP, IFRS and US GAAP / SEC), foreign registrant incl. SOX 404. In particular, I have many years of experience and special knowledge in testing and Provide advice to global insurance companies and reinsurance companies. With my expert knowledge in the transition from IFRS to US GAAP, I am available in project management and as a technical consultant.