Maria Elisei

Maria Elisei's work experience includes the following positions:

- Internal Audit Director at UiPath (2018-present): Maria implemented and managed all phases of SOX 404, including testing, remediation, and process improvement. Maria also performed and reviewed effectiveness testing on SOX process control areas, managed third-party staff, and conducted operational audits, investigations, and special projects.

- Process Design Lead/Finance Transformation at UiPath (2018-2020): Maria held a role in process design and finance transformation.

- Director Audit at KPMG Romania (2004-2018): Maria held a senior position in audit, providing their expertise and guidance.

- Senior at Deloitte Romania (2003-2004): Maria held a senior role at Deloitte, contributing their skills and knowledge.

- Senior Auditor at Arthur Andersen (2000-2002): Maria started their career as a Senior Auditor at Arthur Andersen, gaining valuable experience in auditing.

Throughout their career, Maria has developed expertise in internal audit, SOX compliance, process design, finance transformation, and operational audits.

Maria Elisei obtained a Certified Internal Auditor (CIA) certification from the Institute of Internal Auditors in 2022. Maria also completed their education at ACCA between 2002 and 2007, although the specific degree and field of study are not provided. Additionally, they have been a member of ACCA since 2007 and obtained the Camera Auditorilor Financiari din Romania certification in 2010.