Maria Elisei
Internal Audit Director at UiPath | Romania
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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.
Internal Audit Director at UiPath in April 2020 to Present
Process Design Lead/Finance transformation at UiPath in November 2018 to March 2020
Director audit at KPMG Romania in December 2004 to May 2018
Senior at Deloitte Romania in December 2002 to December 2003
Senior Auditor at Arthur Andersen in December 1999 to December 2001
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Accounting
Auditing
Financial Reporting
Internal Controls
Internal Audit
IFRS
Business Development
Business Analysis
Sales and negotiation
Banking
Assurance
Business Planning
Cash Flow
Consolidation
Corporate Finance
Due Diligence
External Audit
Finance
Financial Accounting
Financial Audits
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Discover more about UiPathWhat 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
Maria Elisei Phone Numbers
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