Martin Knoll

Offered
Activities

Statutory audits of annual and consolidated financial statements (via DELTA Treuhand GmbH WPG)
Voluntary audits of annual and consolidated financial statements
Assistance in the preparation of annual / consolidated financial statements (according to germ GAAP HGB)
Audit of group reporting, including to parent companies outside Germany. (e.g. according to IFRS)
Certifications: Annual quantity reports according to packaging law (e.g. Interseroh)
Agreed Upon Procedures according to ISRS 4400

CV

Professional Exam

since January 2017	German Public Auditor
since 8th April 2016	German Tax Advisor

Professional experience

Since September 2023	Managing Director of Schmitt, Knoll & Partner mbB Wirtschaftsprüfungsgesellschaft, Mannheim
Since October 2020	Managing Director of Delta Treuhand GmbH Wirtschaftsprüfungsgesellschaft, Berlin.
	Head of the Mannheim branch
Since October 2020	Cooperation Partner of FINEXA GmbH Wirtschaftsprüfungsgesellschaft

11/2011 – 09/2020	PwC GmbH WPG, Mannheim Office, in Assurance Industrial Services
	as of 1/2017 – 9/2020 Manager / Authorized representative
02/2010 – 08/2010	Internship at EvoBus GmbH, Mannheim, in the product controlling department

10/2009 – 10/2011	Master’s degree at University of Applied Sciences Ludwigshafen am Rhein
10/2006 – 09/2009	Bachelor’s degree at University of Applied Sciences Ludwigshafen am Rehin

My activities at PwC included:

Responsible German Public Auditor for the audit of family businesses, inbound mandates, PIE (listed companies) as well as smaller companies.
Coordination & contact with auditors of foreign subsidiaries.
Audits of annual financial statements/ consolidated financial statements/ reviews according to HGB & IFRS.
Furthermore audits according to EEG & KWKG;
Audit opinions according to IDW PS 480/490;
Certificates according to ISRS 4400 or ISAE 3000.

Intern tätig im Rahmen von Vorstellungsgesprächen & Fortbildung der Internally active in interviewing & training younger colleagues.