Maria Elisei Email & Phone Number

Maria Elisei

Internal Audit Director at UiPath | Romania

Maria Elisei Socials
About Maria Elisei

Maria Elisei serves as the Internal Audit Director at UiPath, where she leverages her extensive expertise in international accounting standards and financial management to enhance the company’s internal controls and compliance frameworks. With a strategic yet hands-on approach, Maria is responsible for implementing and managing all phases of the Sarbanes-Oxley Act (SOX) 404 compliance, ensuring that the organization adheres to rigorous financial reporting and internal control standards. Her role involves conducting thorough effectiveness testing across all SOX process control areas, including a meticulous review of IT controls, which is critical in today’s technology-driven environment.

Maria excels in process standardization and improvement, driving initiatives that not only meet compliance requirements but also enhance operational efficiency. She effectively manages third-party staff under a co-source agreement, ensuring that audit and SOX work are executed with precision and align with best practices in the industry. Her ability to navigate complex financial landscapes is complemented by her skills in external audit, due diligence, and consolidation, making her a key player in UiPath’s commitment to transparency and accountability.

In her current role, Maria is also focused on fostering a culture of continuous improvement within the audit function, utilizing her deep understanding of managerial finance to identify opportunities for risk mitigation and enhanced financial performance. Her leadership in these key projects not only strengthens the internal audit framework but also contributes to the overall strategic objectives of UiPath, positioning the company for sustained growth and success in the rapidly evolving tech landscape.

Maria Elisei Work
1 experience icon

Internal Audit Director at UiPath in April 2020 to Present

2 experience icon

Process Design Lead/Finance transformation at UiPath in November 2018 to March 2020

3 experience icon

Director audit at KPMG Romania in December 2004 to May 2018

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Maria Elisei Skills

Accounting

Auditing

Financial Reporting

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About Maria Elisei's Current Company
Frequently Asked Questions about Maria Elisei

What is Maria Elisei email address?

Email Maria Elisei at [email protected]. This email is the most updated Maria Elisei email found in 2026.

How to contact Maria Elisei?

To contact Maria Elisei send an email to [email protected]. (updated on October 29, 2024)

What company does Maria Elisei work for?

Maria Elisei works for UiPath

What is Maria Elisei's role at UiPath?

Maria Elisei is Internal Audit Director

What is Maria Elisei's Phone Number?

Maria Elisei's phone (**) *** *** 248

What industry does Maria Elisei work in?

Maria Elisei works in the Software Development industry.

Maria Elisei Email Addresses

Email Maria Elisei at [email protected]. This email is the most updated Maria Elisei email found in 2026.

Maria Elisei Phone Numbers

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