Katrin Wieland

Experience

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  Deloitte & Touche

  Jun 1990 - Nov 1993

  Staff Auditor

  Planned and conducted financial statement audits for clients in industries including: High Tech, Retail, Manufacturing, Health Care and Non for Profit.

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  Holland America Line

  Nov 1993 - Mar 1996

  Senior Internal Auditor

  Senior Internal Auditor, Holland America Lines Planned and executed operational audits for areas including Cruise Operations, Reservation Center, Accounts Payable and Onboard Revenue.

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  Two Degrees

  May 2003 - Jan 2005

  Sox Consultant

  Worked as Sox Consultant for various public companies to design and implement SOX compliance programs for companies like Microsoft, Shurgard, Coinstar and Sonosite.

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  Oki Developments, Inc.

  Jan 2005 - Jan 2007

  Controller

  Financial Controller at the Newcastle Golf course

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  T-Mobile USA

  Jan 2007 - now

  Sr. Manager, Financial Compliance Group

  Leading the strategic oversight over enterprise projects and serving as subject matter expert on Financial Compliance requirements to meet T-Mobile US GAAP and Deutsche Telekom IFRS financial reporting requirements. Serving as a key liaison on key enterprise projects such as the adoption of ASC 606 and ASC 842 and the IFRS equivalent accounting standards to ensure new systems, processes and reporting will meet SOX compliance requirements. Drive coordination efforts between the business owners, Accounting, IT Development and IT Governance to strive for digital transformation and implementation of controls over data input, data transfers and data reporting. Oversee the design, UAT testing and effectiveness testing of newly implemented controls over such projects and ensure control responsibilities are effectively communicated via training to new control owners. Serve as key liaison between T-Mobile management and the external auditor to facilitate walk through exercises and testing of newly implemented processes and controls. Reporting results to Sr. Leadership and lead remediation efforts for any control design gaps and control failures. Show less