Managing Partner - Internal Audit
Greater Chicago Area
- Current
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- Managing Partner- Internal Control & Risk Management Consulting at Vonya Global LLC
- Past
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- Partner at Management Consulting Company
- ERP Director / Audit Manager (SAP Global Implementation) at Management Consulting Company
- Internal Auditor/Manager at Management Consulting Company
- Internal Auditor at Becton Dickinson and Company
- Audit Staff Accountant at Price Waterhouse
- Education
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- Fairleigh Dickinson University
- Université de Geneve
- St. Georg Gymnasium
- Lee Senior High
- Seminar
- Recommended
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10 people have recommended Veronika - Connections
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376
connections
- Industry
- Management Consulting
- Websites
Veronika Fritz, CPA’s Summary
Management executive with broad Financial/Operational and IT audit experience in all aspects of auditing, accounting, financial and operational management. Enjoys analytics applied to business process mapping and data trends. Worked in diverse industries with manufacturing being the favorite.
Veronika Fritz, CPA’s Specialties:
SAP global implementation, configuration, pre-and post implementation experience, Application auditing, International Auditing - 45+ countries, German language
Veronika Fritz, CPA’s Experience
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Managing Partner- Internal Control & Risk Management Consulting
Vonya Global LLC
(Management Consulting industry)
May 2007 — Present (2 years 3 months)
Vonya Global provides internal audit services - IT, Financial and Operational. Under management's quality assurance, Vonya's consultants review various processes for the existence or lack of controls within that process. We work with management to optimize the internal control structure.
Vonya Global works with private and public companies, with organizations from less than $50Million to over $1Billion in Revenues and across industries.
Our consultants are experienced auditors who can execute projects efficiently.
Our OnPoint Client Service™ focuses on our clients with pro-active, flexible quality service at a fair price. -
Partner
Management Consulting Company
(Public Company; 201-500 employees; Management Consulting industry)
March 2002 — May 2007 (5 years 3 months)
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ERP Director / Audit Manager (SAP Global Implementation)
Management Consulting Company
(Public Company; 201-500 employees; Management Consulting industry)
July 2000 — March 2002 (1 year 9 months)
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Internal Auditor/Manager
Management Consulting Company
(Public Company; 1-10 employees; Management Consulting industry)
May 1996 — June 2000 (4 years 2 months)
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Internal Auditor
Becton Dickinson and Company
(Public Company; 10,001 or more employees; Medical Devices industry)
1992 — April 1996 (4 years)
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Audit Staff Accountant
Price Waterhouse
(Partnership; Accounting industry)
December 1990 — 1992 (2 years)
Veronika Fritz, CPA’s Education
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Fairleigh Dickinson University
B.S. , Accounting , 1987 — 1990
Graduated summa cum laude in 3.5 years. Enjoyed being the recipient of several scholarships, including:
"MBA for Executives Alumni - Mary Schwarz Award" which was given in recognition of Academic Excellence and Entrepreneurial Promise (April 28, 1991)
"Elia G. Stratis Memorial Scholarship"
"New Jersey Society of Certified Public Accounting Scholarship"- Activities and Societies:
- I enjoyed the international environment, especially through the "International Student Organization", and established my CPA roots as the "Controller" for Student Activities.
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Université de Geneve
French 1986 — 1986
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St. Georg Gymnasium
Abitur , English, Georgraphy, Math, Biology , 1976 — 1986
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Lee Senior High
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Seminar
Additional Information
Veronika Fritz, CPA’s Websites:
Veronika Fritz, CPA’s Interests:
Evolving Technology, Software Tools, Dogs, Travel, Photography, Car Racing (Formula 1, Tracktime, Karting and Autocross)
Veronika Fritz, CPA’s Groups:
IIA, AISIEC, German-American Chamber of Commerce, LinkedIn, Youth for Understanding (YFU), Watersports, DLRG, Friends of Streeterville, Deutscher Stammtisch
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Executive Suite -
PricewaterhouseCoopers Alumni -
XING.com -
Global Worker -
SOX Professionals -
Internal Audit Professionals -
Fairleigh Dickinson University Alumni -
Global Corporate Fraud and Compliance Professionals -
Professional Audit Information Network (PAIN) -
Audit Alumni Group -
Dog's Best Friend -
Road Warriors -
Sarbanes Oxley Compliance Professionals Association -
"The "Intl" Financial Executives Networking Group" -
IT audit -
Business Process Improvement -
Audit6 - Audit & Compliance Group -
ERP AUDIT, RISK & CONTROL
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Anti-Fraud experts -
Certified Public Accountant Group -
Living Abroad: Networking for those who live outside their country of origin -
The Institute of Internal Auditors (The IIA) -
Big 6 - Big 5 - Big 4 Alumni
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Chief Audit Executives Group -
Frequent Flyers -
Price Waterhouse Alumni -
Fraud Prevention Network -
SpencerConnect
Veronika Fritz, CPA’s Honors:
* MBA for Executive Alumni Mary A. Schwarz Award (Academic Excellence and Entrepreneurial Promise)
* Elia G. Stratis Memorial Scholarship
* New Jersey Society of Certified Public Accounting Scholarship
Veronika Fritz, CPA’s Contact Settings
Interested In:
- career opportunities
- consulting offers
- new ventures
- job inquiries
- expertise requests
- business deals
- reference requests
- getting back in touch
