Nerea Lastras Perez, Cpa Email and Phone Number
Nerea Lastras Perez, Cpa work email
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Nerea Lastras Perez, Cpa personal email
Finance and accounting professional (CPA), with over 15 years of experience in financial reporting in public multinational companies and international organizations in various industries, including financial services, retail and industrial products. Audit experience in Big 4 in Europe and USA.Expertise includes evaluation and implementation of complex technical accounting matters in US GAAP, IFRS and other European GAAPs, internal control and process improvements, regulatory and compliance reporting with governmental agencies, leading multi-cultural teams, managing projects and budgets. Excellent research, analytical and oral and written communication skills.
Public Interest Oversight Board (Piob)
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Oversight AdvisorPublic Interest Oversight Board (Piob) Feb 2020 - PresentMadrid Area, SpainThe PIOB is the global independent oversight body that seeks to improve the quality and public interest focus of the international audit and assurance, and ethics standards formulated by the International Auditing and Assurance Standards Board (IAASB) and the International Ethics Standards Board for Accountants (IESBA).* Oversight of the IAASB and IESBA projects to develop new or revise existing standards* Identify public interest issues on those projects* Assess the responsiveness of the standards to the public interest -
Senior Manager Finance, AccountingAmazon Mar 2019 - Jan 2020Luxembourg* Controllership and regulatory reporting of payment processing regulated entity in Luxembourg* Regulatory reporting and relationship with financial regulator (CSSF) and Central Bank (BCL)* US GAAP reporting and Statutory reporting under Lux GAAP -
Senior Finance Manager, AccountingAmazon May 2017 - Mar 2019Luxembourg* Supervision of monthly reporting under US GAAP, funding activities and preparation of annual accounts under Luxembourg GAAP and IFRS for 27 entities, including coordination with external audits.* Technical accounting analysis of new standards and transactions, under US GAAP, IFRS and Local GAAP.* Supervision of Transfer pricing accounting for EMEA.* Driving process improvements to gain efficiency and enhance accounting controllership.* Team management. -
Accounting Policy And Financial ReportingThe World Bank May 2013 - May 2017Área Metropolitana De Washington D.C., Estados UnidosMultilateral development bank that provides financial and technical assistance to developing countries around the world.• Accounting Policy department within the Controlling and Reporting Division of the World Bank. • Monitoring of policy activities of the accounting and auditing standard-setters and regulators, including the FASB, IASB, PCAOB, AICPA, IAASB, and SEC. Participate in the drafting of comment letters to the different standard-setters. • Assessing the impact of accounting policies, new pronouncements and participate in the implementation of final standards.• Review of financial statements prepared by the organizations within the World Bank Group, prepared under US GAAP, IFRS and other accounting principles.• Provide advice and expertise to the units different parts of the Bank on the accounting and financial reporting implications of existing and potential new transactions.• Maintain an effective system of internal control over the Accounting Policy function (SOX compliance).• External audit relationship. -
Capital Markets & Accounting Advisory Senior ManagerPwc Jul 2012 - Apr 2013Madrid Y Alrededores, España• Senior Manager in the Capital Markets and Accounting Advice group in Spain working for multinational public companies listed in international markets.• Advice on Initial Public Offerings and issuance of equity in the Spanish and US markets. • Advice on complex accounting matters under US GAAP and IFRS, including hedge accounting, conversions to US GAAP and IFRS from Spanish GAAP as well as financial reporting and consolidation under IFRS and Spanish GAAP.• Advice on internal control procedures and SOX documentation.• Supervised a team and coordinated multidisciplinary teams from other departments.• Instructor in trainings on US GAAP and IFRS. -
Capital Markets & Accounting Advisory ManagerPwc, Madrid, Spain Oct 2008 - Jul 2012Madrid Area, Spain• Manager in the Capital Markets and Accounting Advice group in Spain working for multinational public companies listed in international markets.• Advice on Initial Public Offerings and issuance of equity in the Spanish and US markets. • Advice on complex accounting matters under US GAAP and IFRS.• Instructor in trainings on IFRS and on Capital markets regulations to clients and new joiners. -
Senior Associate In AuditPricewaterhousecoopers, Philadelphia, Usa Sep 2006 - Sep 2008Philadelphia, Pa, Usa• Member of the Consumer, Industrial Products and Services (CIPS) auditing department working for a SEC public company, European multinational public companies and several private companies in the US. • Team leader in audits under US GAAP and IFRS and SOX testing. Supervised a team up to 6 team members and coordinated multidisciplinary teams from other departments, such as tax, actuaries, valuation experts and internal audit. -
Senior Associate In AuditPricewaterhousecoopers Jul 2005 - Sep 2006Madrid, Spain• Member of the CIPS auditing department working for Spanish and foreign multinationals and significant subsidiaries of SEC and European markets public companies.• Team leader in audits under Spanish GAAP, IFRS and US GAAP referring work to other PwC offices. Supervised a team up to 6 team members and coordinated multidisciplinary teams, such as tax. -
Audit AssociatePricewaterhousecoopers Sep 2002 - Jun 2005Madrid, Spain• Member of the CIPS auditing department working for Spanish and foreign multinationals and significant subsidiaries of SEC and European markets public companies.• Audit of multinational companies under Spanish GAAP.
Nerea Lastras Perez, Cpa Skills
Nerea Lastras Perez, Cpa Education Details
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Focus On Moral Philosophy And Ethics - Candidate - Estimated 2024 -
Business Administration -
Business Administration -
Cfa InstituteFinance, General -
Cfa InstituteFinance -
Accounting And Audit -
Law - Erasmus Program
Frequently Asked Questions about Nerea Lastras Perez, Cpa
What company does Nerea Lastras Perez, Cpa work for?
Nerea Lastras Perez, Cpa works for Public Interest Oversight Board (Piob)
What is Nerea Lastras Perez, Cpa's role at the current company?
Nerea Lastras Perez, Cpa's current role is Oversight Advisor at Public Interest Oversight Board (PIOB).
What is Nerea Lastras Perez, Cpa's email address?
Nerea Lastras Perez, Cpa's email address is nl****@****ank.org
What schools did Nerea Lastras Perez, Cpa attend?
Nerea Lastras Perez, Cpa attended Universidad Nacional De Educación A Distancia - U.n.e.d., Esade Business School, Universidad Carlos Iii De Madrid, Universidad Carlos Iii De Madrid, Cfa Institute, Cfa Institute, Universidad De Alcalá, Université De Lausanne.
What are some of Nerea Lastras Perez, Cpa's interests?
Nerea Lastras Perez, Cpa has interest in Children, Environment, Education, Poverty Alleviation, Disaster And Humanitarian Relief, Human Rights, Arts And Culture.
What skills is Nerea Lastras Perez, Cpa known for?
Nerea Lastras Perez, Cpa has skills like Ifrs, Us Gaap, Auditing, Accounting, Gaap, Consolidation, Hedge Accounting, Internal Controls, Sarbanes Oxley Act, External Audit, Financial Accounting, Financial Reporting.
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