Mario Meyer

Mario Meyer

Partner, Auditor, Audit & Assurance

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Executive summary

Practice areas

  • Audit of annual and consolidated financial statements in accordance with IFRS and HGB in Germany and abroad with a focus on global capital market-oriented companies (incl. in the DAX segment) as well as internationally operating medium-sized companies
  • Extensive expertise in initial audits of listed companies 
  • Audit of complex accounting issues including project accounting for long-term construction contracts under IFRS 
  • Extensive experience in auditing compliance matters as part of the audit of financial statements
  • Extensive experience in the implementation and auditing of internal control systems (incl. SOX)
  • Audit of carve-out and spin-off projects (Combined Financial Statements) for capital market-oriented companies, including IPOs and bond offerings
  • Audit-related services and confirmation services, including in the area of sustainability (CSRD, EU-taxonomy)

Industry expertise

  • Energy (including construction of power plants / project accounting)
  • Industrial Products (automotive industry, manufacturing industry)
  • Health Sciences (biotechnology)
  • Retail & Consumer Products (retail and manufacturers)

Additional information 

  • Lecturer at universities for many years, e.g. on international accounting according to IFRS and sustainability (CSRD, EU taxonomy)