Vonya Global is an international consulting firm specialized in internal audit, risk management, and corporate governance. The firm is focused on providing Knowledge Leadership in internal control and superior Client Service.

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Veronika Fritz Sample Credentials:

Fairleigh Dickinson University (Summa cum Laude)

Certified Public Accountant (CPA)

SAP Certificates

16 Years of Internal Audit Experience

2 Years of Public Accounting Experience (PwC)

7 Years of Management and Operations Experience

SAP Global Implementation Experience 

ERP Application Reviews

SOX 404 - All Phases

Bilingual – English/German

Veronika Fritz is a Managing Partner at Vonya Global with over 16 years of audit and management experience. Veronika is a CPA with both public accounting and internal audit experience. Her experience covers all areas of business including compliance, financial, operational and IT. She has led the planning, development and successful execution of financial audits, Sarbanes-Oxley Engagements, pre- and post-implementation systems reviews, and business process evaluations. Her strong business and technical skills enable her to quickly understand the business risks, identifying controls or lack thereof and recommend adequate controls or compensating controls.

Veronika Fritz has expert knowledge in evaluating the design, integrity, effectiveness and reliability of internal controls, for both the financial and Enterprise Resource Planning software areas of an organization. She has been a trusted advisor to companies spanning various industries. With strong interpersonal skills and good command of both oral and written expression, Veronika is able to communicate effectively with all levels of the organization (staff level – board of directors).

For more information on Veronika Fritz, please follow this link: Veronika Fritz Public Profile