Neagu Roxana
Bucharest
Summary
Responsible, passionate about delivering outstanding quality services always on time, being able to work under pressure. Experienced in Audit and Accounting, with strong analytical and leading skills, a team builder, always energetic and eager to learn new techniques, extremely persuasive, excelling in a positive work environment, who understands the importance of being interactive also with foreign people.
Overview
2
2
years of professional experience
Work History
Senior Audit Analyst
Deloitte Touche Tohmatsu
07.2023
- Double promoted to Senior Audit Analyst, guiding juniors in preparing financial statements, working papers and conclude on findings
- Training provider for more than 30 new joiners in our teams, setting up the foundation of international auditing
- Team's scheduler, distributing tickets to team members according to criteria of quality, time and experience
- Substituted for team leader in busy moments, when a fast approach and guide was needed
- Job owner of multiple Audit project, coordinating 4 or more analysts in providing good quality of work in a short time
- The connection between Romanian audit team and the international team, linking long-term relationships to obtain a greater flow of work
- Reviewing work of my team's juniors to provide high quality standards for work performed by our team.
Audit Analyst 2
Deloitte Touche Tohmatsu
07.2022 - 07.2023
- Prepared audit working papers and schedules to document audit evidence and conclusions
- Processed financial transactions and maintained accurate records, resulting in successful completion of the company's annual audit
- Prepared and presented financial reports to senior management that provided insights into the organization's financial health
- Collaborated with auditors to provide timely and accurate financial information during the audit process
- Prepared audit reports that accurately summarized audit findings, resulting in improved communication with stakeholders
- Team's scheduler, distributing tickets to team members according to criteria of quality, time and experience.
Audit Analyst 1
Deloitte Touche Tohmatsu
09.2021 - 07.2022
- Prepared audit working papers and schedules to document audit evidence and conclusions
- Processed financial transactions and maintained accurate records, resulting in the successful completion of the company's annual audit
- Excel champion in the team's battle
- Helping others in tickets creating and allocation.
Education
Master's Degree - Logistics
Academy of Economic Studies
Bucharest07.2023
Bachelor's Degree - Economics
Academy of Economic Studies
Bucharest, B07.2021
Audit Student Hub -
Deloitte Touche Tohmatsu
Bucharest04.2021
No Degree - Scientific Research
Academy of Economics Studies
Bucharest, Romania06.2020
Skills
- Communication
- Leadership
- Leadership Skills
- Ability to Work in Teams
- Ability to Multitask
- Ability to Work Under Pressure
- Fast Learner
- Microsoft Office
- Communication Skills
- Creative Problem Solving
- Analytical Thinking Skills
- Microsoft Excel
Socialmedia
- Linkedln
Placeofbirth
Galati
Personal Information
- Date of Birth: 05/10/98
- Nationality: Romanian
- Driving License: B
Extracurricular Activities
Scientific Research, Academy of Economic Studies, Bucharest, 04/01/20, 06/01/20, I have learned to interpret data and graphics, identify causes in a short time, being able to understand and summarize the key findings in the academic researches.
Hobbies and Interests
- Mountain walking and hiking
- Baking
- Cooking
- Origami
- Cycling
- Traveling
- Spending time with kids
- Being a masseur
Timeline
Senior Audit Analyst
Deloitte Touche Tohmatsu
07.2023
Audit Analyst 2
Deloitte Touche Tohmatsu
07.2022 - 07.2023
Audit Analyst 1
Deloitte Touche Tohmatsu
09.2021 - 07.2022
Master's Degree - Logistics
Academy of Economic Studies
Bachelor's Degree - Economics
Academy of Economic Studies
Audit Student Hub -
Deloitte Touche Tohmatsu
No Degree - Scientific Research
Academy of Economics Studies
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