Luis M.

Luis M. Romero

Governance, Risk & Compliance. Fraud, Investigations and Disputes Partner

Distrito Tecnológico

54 11 4106 7000 int 361


Since more than eight years he works in Internal Audit Services, Sarbanes Oxley Compliance and Process Reengineering. 
He also has solid accounting and IT skills and a broad expertise on financial assessments as well as core business process reviews. Strong abilities on SAP ERP and CAATs procedures (ACL Software).