Cosmina Pop

Function Manager Internal Audit @Third Federal

Cleveland, OH, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Feb 2022 — Present

Function Manager Internal Audit @Third Federal

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Cleveland, OH, US

EDUCATION

N/A

Cleveland State University

Bachelor of Business Administration - BBA, Accounting

SKILLS

Financial StatementsTax PreparationAccountingNegotiationMicrosoft OfficeOutlookFinancial AuditsPeoplesoftAccount ReconciliationInternal ControlsGeneral LedgerDue DiligenceAccounts ReceivableJournal EntriesRisk ManagementTaxIncome TaxForecastingManagerial FinanceBookkeepingInternal AuditFinancial AccountingProcess ImprovementLotus NotesGaapMergers & AcquisitionsPowerpointMicrosoft ExcelFixed AssetsUs GaapCustomer ServiceMicrosoft WordAccessQuickbooksFinancial AnalysisLeadershipPayrollAnalysisAccounts PayableTax Returns

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

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