Alexandra Lica

Financial Services Audit Senior Manager at PwC Romania

Alexandra Lica is a Financial Services Audit Senior Manager at PwC Romania, where responsibilities include planning and coordinating audit missions for clients under the supervision of the National Bank of Romania and the Financial Supervisory Authority. With a focus on risk assessment and compliance with accounting standards, Alexandra develops audit plans, conducts meetings with client representatives, and coaches team members. Professional experience spans several roles, starting as an Audit Associate and progressing to Senior Audit Associate, Audit Assistant Manager, and Financial Services Audit Manager. Education includes a Bachelor's degree in Accounting and Management Information Systems and a Master's degree in Accounting, Expertise, and Audit from Universitatea „Alexandru Ioan Cuza” din Iași, along with ACCA membership and ongoing studies in statutory audit.

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