Dennis Witte Email
Senior Manager Internal Audit @ Deutsche Glasfaser Unternehmensgruppe
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Dennis Witte Location
- Düsseldorf, NRW, DE
Dennis Witte Work
- Senior Manager Internal Audit @ (August 2025 - Present)
- Senior Manager Internal Audit, Financial Audit and SOX Audit @ (February 2021 - August 2025)
- Manager Risk Advisory Services SOX and Financial Audit @ (August 2020 - January 2021)
- SOX Manager Internal Audit and Financial Advisory @ (January 2020 - August 2020)
- Manager Internal Controls Financial Audits and SOX @ (January 2019 - December 2019)
- Manager Finance Processes and SOX @ (August 2016 - January 2019)
- Lead Auditor - Finance and Energy Trading @ (August 2015 - July 2016)
- Department Manager SOX Audit and Internal Control @ (June 2014 - July 2015)
- Manager Internal Audit @ (February 2012 - June 2014)
- Senior Consultant and Senior Auditor @ (July 2009 - February 2012)
- Associate Auditor @ (October 2005 - July 2009)
Dennis Witte Education
- Institute of Internal Auditors
CERTIFICATION IN RISK MANAGEMENT ASSURANCE
2025-2026 - Corporate Finance Institute® (CFI)
CAPITAL MARKETS & SECURITIES ANALYST (Banking and Financial Support Services)
2022-2022 - Corporate Finance Institute® (CFI)
FINANCIAL MODELING & VALUATION ANALYST (Finance and Valuation)
2022-2022 - Institute of Internal Auditors
CERTIFIED INTERNAL AUDITOR
2012-2013 - Hanze
Bachelor of Applied Science (B.A.Sc.) (Finance & Accounting)
2001-2005 - CFA Institute
Passed Level I of the CFA Program (Valuation, Corporate Finance & Portfolio Management)
2012
Dennis Witte Skills
- Abteilungsführung
- Alternative Investitionen
- Analytische Fähigkeiten
- Asset Valuation
- Auditing
- Audits
- Candidate of CFA Level II
- Compliance-Regelungen
- Data Governance
- Datenanalyse
- Fiancial Modeling
- Financial Accounting
- Financial Analysis
- Financial Audits
- Financial Modeling
- Financial Modeling
- Financial Reporting
- Finanzanalyse
- Finanzanalysen
- Finanzberichterstattung
- Finanzbuchhaltung
- Finanzmodelle
- Finanzwesen
- IFRS
- Internal Audit
- Interne Kontrolle
- Interne Revision
- Kapitalmärkte
- Kontrollsystem
- Management
- Optimierung von Geschäftsabläufen
- Rechnungsprüfung
- Rechnungswesen
- Risikomanagement
- SOX 404
- Sarbanes-Oxley Act
- Security Analysis
- Unternehmensberatung
- Unternehmensführung
- Unternehmensstrategie
- Wirtschaftsprüfung
Dennis Witte Summary
- Dennis Witte, based in Düsseldorf, NRW, DE, is currently a Senior Manager Internal Audit at Deutsche Glasfaser Unternehmensgruppe. Dennis Witte brings experience from previous roles at BDO Germany, RSM, Protiviti and Alliance Automotive Services. Dennis Witte holds a 2025 - 2026 CERTIFICATION IN RISK MANAGEMENT ASSURANCE @ Institute of Internal Auditors. With a robust skill set that includes Abteilungsführung, Alternative Investitionen, Analytische Fähigkeiten, Asset Valuation, Auditing and more. Dennis Witte has 1 emails on RocketReach.
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