Walter Horst

Background

About Walter Horst

Proven performer in fast-paced environments. Results oriented with excellent analytical, problem-solving, leadership, technical, project management and communication skills. Financial Reporting and Planning Global Chief Financial Officer of global investment bank managing the winddown of the company including divestment of numerous assets and liquidation/divestment of hundreds of entities and ensuring proper application of IFRS and US GAAP to numerous transactions, and preparation of financial statements, liquidity reports and more. Supervised – hours of audit work annually of large accelerated SEC filers including all aspects of the audit process from initial planning to the issuance of required reports. Risk Management and Managing Complex Relationships Extensive SOX 404 experience and financial reporting and fraud risk assessments resulting in identification of numerous control deficiencies including several significant deficiencies. Led discussions at several audit committee meetings and with senior management on topics related to client relations, complex accounting issues, restatements, and material weaknesses. Developed excellent relationships with key executives in various organizations. Accounting and Business Advisory Advised stakeholders on numerous transactions including purchase accounting issues, IFRS accounting principles, financial instrument issues including derivatives and securitizations, consolidation issues, stock option issues, control deficiencies and other complex transactions. Assisted stakeholders in structuring transactions to achieve the desired business and accounting results. Performed integral role in various process improvement initiatives including implementation of new systems, redesign of audit processes, and efficiency reviews. Specialties: IFRS, Derivatives, Consolidations, Financial Services