Cosmina Pop

About Cosmina Pop

I grew up in house full of accountants, watching them navigate month after month through the month end close process, I’ve always seen the profession as hard and time consuming. While in college, I was persuaded by my accounting professors to follow a degree in accounting as I have an inclination and special eye for accounting. Here I am years later enjoying my carrier in accounting as much as I enjoyed those accounting classes in college. My career has taken me around the world and I’ve been exposed to many different cultures and ways of operating and managing business. This has swayed me to become a highly effective manager of complex engagements across operating business units, corporate areas, countries and cultures. I believe that the success of each assignment starts with a trust-based relationship, being built through great communication.#External Audit Partnership #Liaison to Deloitte #Audit Program Development #International Expertise #Liaison to Ernst & Young (EY)#Spanish Fluency #Romanian Fluency #SAP #HFM #Variance Analysis #ACL #AuditBoard #Navision #BaaN #OneStream

Experience

1. Function Manager Internal Audit

   Third Federal

   Feb 2022 — Present · Cleveland, OH, US

Education

• Cleveland State University

  Bachelor of Business Administration - BBA, Accounting

Skills

• Financial Statements
• Tax Preparation
• Accounting
• Negotiation
• Microsoft Office
• Outlook
• Financial Audits
• Peoplesoft
• Account Reconciliation
• Internal Controls
• General Ledger
• Due Diligence
• Accounts Receivable
• Journal Entries
• Risk Management
• Tax
• Income Tax
• Forecasting
• Managerial Finance
• Bookkeeping
• Internal Audit
• Financial Accounting
• Process Improvement
• Lotus Notes
• Gaap
• Mergers & Acquisitions
• Powerpoint
• Microsoft Excel
• Fixed Assets
• Us Gaap
• Customer Service
• Microsoft Word
• Access
• Quickbooks
• Financial Analysis
• Leadership
• Payroll
• Analysis
• Accounts Payable
• Tax Returns