Thomas Kern

Partner, Audit Corporate

KPMG AG Wirtschaftsprüfungsgesellschaft

  • As Head of EMA SoQM CoE responsible for the regional implementation of the new Quality Management Standard ISQM 1 at KPMG in the EMA region with 103 member firms.
  • Partner Audit Attestation with focus on individual and consolidated financial statements - both HGB and IFRS (accreditation)
  • Industry experience in the areas of Consumer & Retail and Industrial Products
  • Many years of extensive experience in the area of shared service centres, in particular audit management and compliance in the design, establishment, evaluation and optimisation of internal control systems in the SSC
  • Banker, Diplom-Kaufmann

  • Auditor

  • Tax consultant

  • KPMG Accreditations for IFRS

  • Member of the Bio-Deutschland Technology Transfer Working Group

  • Treasurer of the YMCA General Association in Germany e. V.

  • Umbrella organisation of all German YMCAs (a total of 2,200 associations nationwide)