Über Leo Moritz
Deutsch
Muttersprachlich oder zweisprachig
Englisch
Verhandlungssicher
Projekt- und Berufserfahrung
- Leo Zipfel Wirtschaftsprüfung,Independent Auditor | Business Advisor | Financial ExpertBERATUNG & AUDITSJuni 2025 - Heute (1 Jahr und 2 Monate)70 Stuttgart, GermanyAs an independent auditor (Wirtschaftsprüfer) with a Master's degree in Accounting & Taxation, I offer clients tailored auditing and consulting services. My expertise is built upon extensive experience at a Big Four firm in Germany and the US.My background spans diverse industries such as General Manufacturing, Retail, and Software. I bring long-standing experience in the audit of (consolidated) financial statements according to IFRS and German GAAP, alongside providing accounting-related advisory services for both SMEs and PIEs.I offer a comprehensive range of services, including:• Statutory and Voluntary Audits: Annual and consolidated financial statements, and reporting packages (IFRS, US-GAAP).• Financial Statement Preparation: Annual and consolidated financial statements.• Complex Transaction Opinions: Expert opinions on complex business transactions.• Restructuring Services: Support for corporate restructuring initiatives.• Interim Management: Interim management roles in accounting.• New Standards & Special Projects: Implementation of new accounting standards and support for various special projects.• Special Audits: Formation, incorporation, restructuring, reorganization, and insolvency audits.• Compliance Audits: Such as those required by § 53 Haushaltsgrundsätzegesetz.• Profitability & Liquidity Planning: Strategic financial forecasting.• M&A Advisory: Mergers & Acquisitions consulting.• Company Valuation: Professional business valuations.• Operational Optimization: Business process optimization and organization.• Sustainability Reporting Support: Assistance with ESG and sustainability reporting.
- KPMG LLP,Senior Manager, AuditBERATUNG & AUDITSSeptember 2022 - Mai 2025 (2 Jahre und 9 Monate)New York, NY, USA• Led international engagement teams with up to 8 members and management responsibility, serving 7 different clients with a managed volume of $1.4 million• Member of the German Practice and German Corridor in New York
- KPMG AG,(Senior) Manager, Audit CorporateBERATUNG & AUDITSNovember 2017 - September 2022 (4 Jahre und 10 Monate)70 Stuttgart, Germany• Audit of stand-alone and consolidated financial statements (HGB and IFRS) as engagement Manager• Leading of engagement teams up to 7 members• Member of the KPMG Emerging Leaders Program
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Ausbildung und Abschlüsse
- Wirtschaftprüfer examination (professional examination)Chamber of Public AccountantsWirtschaftprüfer examination (professional examination)
- M.Sc. Business AdministrationMannheim Business School2021M.Sc. Business Administration