Lideya Román Salas
Universidad de Alcalá
Tell me more about Lideya Román Salas?
Lideya Roman Salas is a highly experienced professional with over 21 years of work experience in the field of auditing, financial reporting, and financial analysis. She has a strong background in financial accounting principles and is well-versed in the Sarbanes Oxley Act. Lideya has worked in various roles, including Manager Presupuesto y Reporting at Laboratorios Normon and Audit Senior Manager & Technical Department at PwC. She has also held positions at GE and GE Group. Lideya's expertise lies in internal controls, internal controls, and financial accounting. She is currently based in Madrid, Spain.
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About
Amplia experiencia en el campo de la auditoría, análisis de Estados financieros, control de costes, presupuestos y reporting directo a alta dirección. Análisis de operativas de comercio exterior , evaluación de opciones de pago internacional y análisis de riesgos en operaciones financieras.
Work Experience
Manager Preschool And Reporting
Pharmaceutical Manufacturing
Lideya Román Salas's Professional Milestones
- Audit Senior Manager | Technical Department (2015-07-01~2018-02-01): Implemented effective audit processes to ensure compliance and efficiency across the technical department.
- Audit Manager And Technical Department (2012-01-01~2015-07-01): Successfully conducted auditor audits and streamlined technical processes, resulting in improved accuracy and accountability.
Education
Skill
Informes Financieros
Contabilidad Financiera
Auditing
Financial Reporting
Contabilidad
Principios De Contabilidad Generalmente Aceptados De Ee.uu
Control Interno
Internal Controls
Financial Accounting
Financial Analysis
Big Four
Ley Sarbanes Oxley
Ifrs
External Audit
Accounting
It Audit
Internal Audit
Financial Audits
Impuestos
Assurance
Sarbanes Oxley Act
Big 4
Certification
Colleagues
Martín Pérez Segado
General Manager | Corporate Director | Chief Financial Officer | Chief Operative Officer | Pharma Healthcare | Medical Devices | Logistics Distribution | Mergers & Acquisitions
Bruno Altamirano Fernandez de Cordoba
cio at normon
Gonzalo Fernández Govantes
Chief Operating Officer
Javier Ontañón de Paz
Director Of Sales Unit
Luis Liste Alba
director de zona en laboratorios normon
Other Named Lideya Román Salas
Frequently asked questions
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Lideya Román Salas's social media include: Linkedin,
Lideya Román Salas works for Laboratorios Normon
Lideya Román Salas's role in Laboratorios Normon is Manager Preschool And Reporting
Lideya Román Salas works in the industry of Pharmaceutical Manufacturing
Lideya Román Salas's colleagues are Martín Pérez Segado,Bruno Altamirano Fernandez de Cordoba,Gonzalo Fernández Govantes
Lideya Román Salas's latest job experience is Manager Preschool And Reporting at Laboratorios Normon
Lideya Román Salas's latest education in Universidad de Alcalá