Martin Römmen

Director at Avega Revision S.à.r.l
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Contact Information
us****@****om
(386) 825-5501
Location
LU
Languages
  • German Native or bilingual proficiency
  • English Full professional proficiency
  • French Elementary proficiency
  • Spanish Elementary proficiency
Skills

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Bio

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Experience

  • Avega Revision S.à.r.l
    • Luxembourg
    • Financial Services
    • 1 - 100 Employee
    • Director
      • Sep 2021 - Present

      More then 20 years of experience in audit within Big 4 in Luxembourg and Germany , a German based bank and a American bank based in Luxembourg. Competencies: International Financial Reporting Standards (IFRS), CSSF Laws and Regulations, Financial Reporting (FINREP), Common Reporting (COREP), German GAAP (HGB), Luxembourg GAAP, Reporting Requirements Integration, Business Intelligence & Decision Support, Project Management. Work experience: Financial audits for banks, PSF business, funds & industries such as identification of significant accounts and related disclosures, evaluation of financial statement closing process, designing of analytical, substantial and general audit procedures / Process audits for banks & industries such as process analysis, identification of internal controls, test of controls for internal control over financial reporting and disclosure / Third Party Reporting for banks such as statements on financial reporting to primary audit teams / Data analysis for major banks such as the verification of the conversion of the amounts from different GAAP / Royalty audits for world leading U.S. software companies and leading French automotive manufacturer / Purchase price allocation audits on opening balance sheets for several industry joint ventures / Accounting projects in connection with SAP implementation for a German based bank / Bank accounting for a German bank. Audit quality reviews abroad in the Bahrain, Netherlands, Tunesia, Switzerland, Uzbekistan, India, UK and Ireland. Show less

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Manager
      • Aug 2011 - Sep 2021

      EMEIA FSO Assurance - Audit banking & Capital markets, Insurance EMEIA FSO Assurance - Audit banking & Capital markets, Insurance

  • State Street Bank, Quincy, IL
    • United States
    • Banking
    • 200 - 300 Employee
    • Assistant Vice President
      • Jan 2011 - Aug 2011

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Manager
      • Apr 2007 - Dec 2010

      Manager Audit

    • Senior Auditor
      • Sep 1998 - Mar 2007

      Audit for commercial companies

  • IKB Deutsche Industriebank AG
    • Germany
    • Banking
    • 300 - 400 Employee
    • Mitarbeiter Bilanz, Steuern, Rechnungswesen
      • Aug 1990 - Mar 1993

Education

  • University of Applied Sciences, Düsseldorf, Germany
    Master of Business Administration (M.B.A.), Focuses on corporate management, corporate planning, management control, accounting and auditing.
    1993 - 1998

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