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Florian Maciuca

Florian Maciuca

Senior Manager, Governance & Assurance Services

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  • Timeline

  • About me

    Head of Financial Audit @ Deutsche Bahn Group

  • Education

    • ESMT European School of Management and Technology

      2014 - 2015
      Executive Transition Program

    • Mannheim Business School

      2010 - 2012
      Executive Master of Science (M.Sc.)

    • Hochschule für Wirtschaft und Recht Berlin

      2005 - 2008
      Bachelor of Arts (B.A.) Business Administration

  • Experience

    • KPMG

      Jan 2008 - Jan 2016
      Senior Manager, Governance & Assurance Services

      Corporate Governance, Compliance Management, Risk Management, Internal Controls, Compliance Due Diligence, IDW PS 980, ISAE 3402, ISAE 3000, ISO 19600

    • Deloitte

      Jan 2016 - Dec 2019

      • Director

        Jun 2018 - Dec 2019

      • Senior Manager

        Jan 2016 - May 2018

    • Deutsche Bahn

      Jan 2020 - now

      Leading the financial audit departments at DB Group including DB Schenker and DB Arriva

      • Head of Financial Audit

        Jan 2023 - now

      • Head of Financial Audit International Logistics

        Jan 2020 - Jan 2023

  • Licenses & Certifications

    • Wirtschaftsprüfer (beurlaubt)

      Wirtschaftsprüferkammer