paul broersen

european director of internal audit

About

Director IFRS and Regulatory Reporting at Deloitte Nederland

Country

spain

City

madrid

Industry

management consulting

Skill

financial accounting, basel iii, ifrs, dutch gaap, us gaap reporting, auditing, banking, risk management, internal controls, tax accounting, finance, financial reporting, financial audits, managerial finance, accounting, financial services, financial statements, generally accepted accounting principles, u.s. generally accepted accounting principles, external audit, tax

Experience

european director of internal audit

interim finance manager at abn amro group n.v

deloitte nederland

2012-1 - 2013-1 · 1 yr 1 mo

In this role I was leading one of the finance teams (approximately 8 persons) responsible for the monthly financial reporting under IFRS of a substantial part of ABN Amro's balance sheet.

senior manager audit

deloitte nederland

2003-1 - 2012-1 · 9 yrs 1 mo

External Auditor in the Deloitte Core Audit practice, whereby I focused on large international audit engagements for clients reporting under IFRS, Dutch GAAP and US GAAP (including SOX 404).

assistant auditor

arthur andersen & co.

2002-1 - 2003-1 · 1 yr 1 mo

assistant controller

stork materials testing & inspection

2001-1 - 2001-1 · 1 mo

During this internship I completed a benchmark study on the financial performance of different Stork entities within the USA.

senior manager ifrs and regulatory reporting

deloitte nederland

2013-1 - Present · 13 yrs 9 mos

Senior manager within Deloitte Risk Services, leading the “Regulatory Reporting” team. I advise management of banks and large financial institutions in fulfilling their regulatory requirements towards the European Central Bank, the Dutch Central Bank and other regulators.