Our Story
Graser Consulting is proud of
14
Years
26
satisfied customers
18
countries
5
industries
Who we are
Graser Consulting GmbH was founded in July 2009 by Helmut Graser, former partner and managing partner of an international consulting firm (a former Big-4 consulting company).
We have many years of national and international experience in financial, IT and process management projects in various industries and in the public sector.
For well-known European clients we work with our very experienced team of consultants.
Our Team
consists of specialists from various fields
Helmut Graser
Partner
- Former Managing Partner of Beyond Consulting (formerly Deloitte Consulting Austria)
- Consulting in Europe for Fortune 500 clients
- Operative manager in the establishment of two companies in the ICT sector
- Interim board member of a shared service centre of an internationally active banking group
- Former lecturer at the Institute for Personnel and Organisation of the FH Vienna of WKW
Mag. Dr. Karin Graser-Döll
Senior Manager
- Former Head of Controlling at the Vienna University of Economics and Business Administration and Shopping City South (SCS)
- Member of the Board of the International Controller Association (ICV) Vienna West
- Accredited business trainer and consultant for credit management and controlling
- Studies of commercial sciences at the Vienna University of Economics and Business Administration
- Certified trainer according to ISO 17024
- Certified Business Trainer
- Accredited consultant for credit management and controlling
- Lecturer at various Austrian universities of applied sciences
Marcel Simonis CPA
Associate Partner
- Former Executive Director of Internal Audit at Magna International (Fortune 500) with 20+
years of practical experience in the automotive/manufacturing industry. - Expert in the areas of Corporate Financial Controlling (US GAAP/IFRS), Enterprise and Vendor Risk
Management (SCRD/SC3D), Internal Controls (SOX/COSO) and Corporate Compliance (ESG). - Certified Public Accountant (CPA), Compliance and Ethics Professional (CCEP), and Certified
Internal/ESG Auditor for Sustainable Organizations (CIA-ESG) - Specializing in International Financial Controlling and the development of sustainable enterprise risk, compliance and control management systems.
Gergely Ferenc Barcs
Consultant
- Expert for Financial and IT Audit
- Business process analysis and optimization
- Risk assesment and implementation of mitigating ICS controls (including SOX compliance)
- Telco Finance-Reporting experience and IT & Economics qualification
- Applied Data Science
DI Dr. Franz Fasching
Senior Manager
- Self-employed in the field of information technology and microelectronics
- Expert with focus on IT internal control systems and risk analysis
- IT Risk and Control Assessment
- Focus on the IoT and robotics sector
Dipl.-Ing. Anton Holik
Senior Manager
- Former SAP Manager and FH Professor
- Expert for system analyses (segregation of duties) and user access management
- System Integration and SAP Implementation
MMag. Norbert Schmauzer
Wirtschaftsprüfer und Steuerberater
- Activity as auditor and tax consultant
- Former manager at UNIQA in the area of balance sheet, accounting and bookkeeping
- Former manager at Ernst & Young (EY) and audit of individual and group financial statements and internal control systems in accordance with Sarbanes-Oxley (SOX)
- Management Consultant