Luis M. Romero

Luis M. Romero

Governance, Risk & Compliance Partner.

Governance, Risk & Compliance | Management Consulting

BDO.LiveSite.People.ExecutiveSummary

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).