Dennis Witte Email
Senior Manager Internal Audit @ Deutsche Glasfaser Unternehmensgruppe
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Dennis Witte Location
- Düsseldorf, NRW, DE
Dennis Witte Work
- 2025 -now Senior Manager Internal Audit @
- 2021 -2025 Senior Manager Internal Audit, Financial Audit and SOX Audit @
- 2020 -2021 Manager Risk Advisory Services SOX and Financial Audit @
- 2020 -2020 SOX Manager Internal Audit and Financial Advisory @
- 2019 -2019 Manager Internal Controls Financial Audits and SOX @
- 2016 -2019 Manager Finance Processes and SOX @
- 2015 -2016 Lead Auditor - Finance and Energy Trading @
- 2014 -2015 Department Manager SOX Audit and Internal Control @
- 2012 -2014 Manager Internal Audit @
- 2009 -2012 Senior Consultant and Senior Auditor @
- 2005 -2009 Associate Auditor @
Dennis Witte Education
- Institute of Internal Auditors
CERTIFICATION IN RISK MANAGEMENT ASSURANCE (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 (CERTIFIED INTERNAL AUDITOR)
2012-2013 - Hanzehogeschool Groningen
Bachelor of Applied Science (B.A.Sc.) (Basketball Club Hanze University)
2001-2005 - CFA Institute
Passed Level I of the CFA Program (Institute of Internal Auditors, CFA Institute)
2015
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 in CERTIFICATION IN RISK MANAGEMENT ASSURANCE @ Institute of Internal Auditors. Dennis Witte has 1 emails on RocketReach.
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