Managing Partner
Auditor, CPA (U.S.), Graduate in Business Administration
Advisory & IT for Defence
Our Advisory & IT services help companies in the defense industry meet regulatory requirements, manage risks, and future-proof their processes.
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Shaping Transformation, Mastering Regulation
Technology-driven companies face high pressure for innovation and regulation. New business models, digital platforms, and AI solutions are changing processes, markets, and expectations. At the same time, demands for governance, reporting, and cyber resilience are increasing.
We understand these challenges and support you with interdisciplinary expertise and a deep understanding of complex IT architectures and regulatory frameworks. From digital process optimization and solution design to securing critical infrastructures: We bring clarity to a dynamic, technology-driven environment and are your strategic trusted partner.
Our services
Skip SectionAccounting & Reporting
- Consulting on industry-specific accounting standards
- Accounting for complex contract models
- Review and optimization of cost center accounting and project controlling
Dr. Christian Maier
Partner
Auditor, CPA (U.S.), Graduate in Business Administration, Head of Accounting, Reporting & Process Advisory
Deals & Capital Markets
- Due diligence for M&A transactions in the defense sector
- Valuation of companies with security-critical technologies
- Consulting on IPOs or capital market financing, considering export controls and investment reviews (e.g., according to AWG/Foreign Trade Ordinance)
Dr. Christian Maier
Partner
Auditor, CPA (U.S.), Graduate in Business Administration, Head of Accounting, Reporting & Process Advisory
Digital Process Transformation
- Digitalization of production, supply, and compliance processes
- Implementation of ERP and PLM systems with a focus on security-relevant requirements
- Automation of documentation and verification obligations (e.g., for export control)
Dr. Christian Maier
Partner
Auditor, CPA (U.S.), Graduate in Business Administration, Head of Accounting, Reporting & Process Advisory
Environmental, Social & Governance
- ESG risk assessment for defense suppliers (e.g., dual-use products)
- Consulting on sustainability reporting according to CSRD
- Development of ESG strategies considering ethical and regulatory aspects of the defense industry
Dr. Christian Maier
Partner
Auditor, CPA (U.S.), Graduate in Business Administration, Head of Accounting, Reporting & Process Advisory
Governance, Risk & Compliance
- Development and auditing of Compliance Management Systems (CMS) with a focus on export control, corruption prevention, and supply chain due diligence obligations
- Consulting on compliance with national and international security requirements (e.g., BAFA, ITAR, EAR)
- Conducting risk analyses and internal audits
Markus Mainka-Klein
Partner
Attorney at Law (Germany), Auditor, Compliance Officer (TÜV)
Cybersecurity
- Security assessments for critical infrastructures and defense IT systems
- Consulting on compliance with standards such as ISO 27001, NIS-2, or BSI guidelines
- Conducting penetration tests and incident response training
SAP & IT Solutions
- Financial Processes
- Logistics Processes
- Reporting & Analytics
- Application Management
- RE-FX
Business Process Management
- Preparation and support for tender procedures
- Introduction & establishment of process management
- BPMN 2.0 Coaching & Training
- Support for system implementations & migrations as well as auditing procedures
- Business Process Analysis & Optimization
Technology Consulting & Solution Architecture
- IT Infrastructure Consulting
- Solution Architecture