Nerea Lastras Perez, Cpa

Nerea Lastras Perez, Cpa Email and Phone Number

Oversight Advisor at Public Interest Oversight Board (PIOB) @ Public Interest Oversight Board (PIOB)
Nerea Lastras Perez, Cpa's Location
Spain, Spain
Nerea Lastras Perez, Cpa's Contact Details

Nerea Lastras Perez, Cpa work email

Nerea Lastras Perez, Cpa personal email

n/a
About Nerea Lastras Perez, Cpa

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.

Nerea Lastras Perez, Cpa's Current Company Details
Public Interest Oversight Board (PIOB)

Public Interest Oversight Board (Piob)

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Oversight Advisor at Public Interest Oversight Board (PIOB)
Nerea Lastras Perez, Cpa Work Experience Details
  • Public Interest Oversight Board (Piob)
    Oversight Advisor
    Public Interest Oversight Board (Piob) Feb 2020 - Present
    Madrid Area, Spain
    The 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
  • Amazon
    Senior Manager Finance, Accounting
    Amazon Mar 2019 - Jan 2020
    Luxembourg
    * 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
  • Amazon
    Senior Finance Manager, Accounting
    Amazon May 2017 - Mar 2019
    Luxembourg
    * 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.
  • The World Bank
    Accounting Policy And Financial Reporting
    The World Bank May 2013 - May 2017
    Área Metropolitana De Washington D.C., Estados Unidos
    Multilateral 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.
  • Pwc
    Capital Markets & Accounting Advisory Senior Manager
    Pwc Jul 2012 - Apr 2013
    Madrid 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.
  • Pwc, Madrid, Spain
    Capital Markets & Accounting Advisory Manager
    Pwc, Madrid, Spain Oct 2008 - Jul 2012
    Madrid 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.
  • Pricewaterhousecoopers, Philadelphia, Usa
    Senior Associate In Audit
    Pricewaterhousecoopers, Philadelphia, Usa Sep 2006 - Sep 2008
    Philadelphia, 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.
  • Pricewaterhousecoopers
    Senior Associate In Audit
    Pricewaterhousecoopers Jul 2005 - Sep 2006
    Madrid, 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.
  • Pricewaterhousecoopers
    Audit Associate
    Pricewaterhousecoopers Sep 2002 - Jun 2005
    Madrid, 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

Ifrs Us Gaap Auditing Accounting Gaap Consolidation Hedge Accounting Internal Controls Sarbanes Oxley Act External Audit Financial Accounting Financial Reporting Corporate Finance Big 4 Informes Financieros Control Interno Ley Sarbanes Oxley Principios De Contabilidad Generalmente Aceptados De Ee.uu Contabilidad Principios De Contabilidad Generalmente Aceptados Contabilidad Financiera Finanzas Corporativas Big Four Financial Analysis Finance Finanzas Internal Audit

Nerea Lastras Perez, Cpa Education Details

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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