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Carsten Carstens
Düsseldorf
Partner

Carsten Carstens

Carsten Carstens is Partner in the Audit department in Düsseldorf. He is head of the US Desk and head of US Desk Assurance. He has more than 20 years of experience focusing on the statutory audits of financial statements and consolidated financial statements and due diligence audits. His core activities include accounting under IFRS and US GAAP for international clients. He has extensive experience, particularly in auditing process flows and control systems, in particular SOX (Sarbanes-Oxley-Act).

Fields of expertise

  • International clients with accounting under IFRS and US GAAP.
  • Statutory audits of financial statements and consolidated financial statements as well as audit-related services
  • Due diligence audits
  • Audit and implementation of processes and control systems, in particular SOX (Sarbanes-Oxley-Act

Memberships

  • Member of the American Chamber of Commerce
  • Member of the Institut der Wirtschaftsprüfer in Deutschland e.V. (IDW) [Institute of Public Auditors in Germany]
Qualifications
  • German Diploma (Master) of Business Administration
  • Tax advisor (Steuerberater)
  • German Certified Public Accountant (Wirtschaftsprüfer)
  • Certified Auditor for quality control („Prüfer für Qualitätskontrolle“)
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