Sofia Formoso is a financial risk and compliance lead with over seven years of experience in audit, reporting, accounts payable, internal controls, and general ledger management. Currently, as a Compliance Lead for Transformation Projects at Xylem, they support the implementation of SOX control frameworks across global financial processes. Previously, Sofia worked at Novartis as a Record to Report Specialist and served as a financial business consultant, optimizing financial processes and ensuring compliance. Sofia holds a Master in Audit and Accounting from Universitat Autònoma de Barcelona and has completed various specialized courses in leadership, artificial intelligence, and digital transformation.
Location
Barcelona, Spain