Roxana-Maria Varvara
Audit Manager
Cluj-Napoca
Summary
Results driven auditor with 8+ years experience working at EY Romania. Client portofolio includes industries such as: IT, pharmaceuticals, automotive, retail, consumer products, civil engineering, oil & gas. Meticulously performing external audits examining accounts and systems to safeguard against errors. Providing clear, concise recommendations to maximise efficiency and effectiveness. Energetic self-starter and team builder. Navigates high-stress situations and achieves goals on time and within budget.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Audit Manager
EY Romania
10.2021 - Current
- Plan audit engagements, identify potential risk areas and acts for their elimination
- Coordinates the audit teams in technical matters and obtains customers' assessment of the audit team's performance
- Reviewing working papers prepared by the team for high risk areas and for any other areas for which a review is required in order to ensure the highest professional quality of the audit work
- Perform independent work and prepare the final documents which are to be delivered to customers after Partner/Head of Audit approval
- Keep up-to-date with developments in relevant professional standards and regulations and provide for the observance of professional quality standards by the audit team members and the general rules regarding professional conduct by the audit team members
- Managing the financial aspects of projects by organizing staff and monitoring budget compliance and communicating any issues to project leaders
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Organizing and delivering projects and monitoring the financial aspects of commitments by organizing staff resources, establishing and monitoring issues related to budgeting, planning, delivery and addressing issues to project leaders
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Contribution to the maintenance of an educational program for the continuous development of the competencies of the team members
- Facilitated internal audits and prepared detailed reports on findings.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Conducted regular performance reviews, contributing to culture of continuous improvement and professional development.
Senior Auditor
EY Romania
10.2018 - 09.2021
- Ensure compliance of regulatory guidelines and generally accepted auditing standards
- Review team member's work for accuracy and compliance
- Perform effective risk and controls assessments
- Complete audits on time and submit reports to audit manager
- Present audit findings and find ways to increase compliance and efficiency
- Allocate responsibilities to junior and staff auditors
- Discuss potential issues with audit clients
Audit Assistant
EY Romania
09.2016 - 09.2018
- Complete audit work papers by documenting audit tests and findings
- Interact with clients to help ensure that the information flow is complete and accurate
- Retrieve bank and financial statements, receipts, invoices, delivery documents, checks and other documentation of company transactions
- Provide coaching and support to the new assistants while also performing review of specific tasks
Customer Service Representative
PayPoint Services SRL
07.2015 - 08.2016
- Providing assistance to internal and external clients
- Solving requests for information and first-class technical assistance by receiving calls, as well as processing requests received by e-mail, fax in order to ensure a high level of satisfaction by offering optimal solutions in the shortest possible time
- I managed to solve problems of a financial, operational and technical nature, obtaining results of over 85% related to the customer satisfaction performance indicator
- I have developed the ability to quickly analyze and understand financial issues, I have improved my persuasiveness and I have developed excellent communication skills
Sales Assistant/PR
Bershka Carpati SRL
10.2013 - 07.2015
- Actions in order to improve the client fidelity
- Closing the day and depositing the money in the bank
- Promoting fashion products to increase sales
Student Internship
Raiffeisen Bank Romania
05.2015 - 06.2015
- Managing company's relationships and interactions with customers and potential customers
- Promoting bank services
Education
Finance & Accounting
Association of Chartered Certified Accountants
Master in Corporate Finance - in Progress -
Faculty of Finance & Banking
Bucharest, RomaniaBBA - Finance & Banking
The Bucharest University of Economic Studies
06-2016
High School Diploma -
Alexandru Ioan Cuza Highschool
Bucharest, Romania06-2013
Skills
Problem-solving
Financial Accounting
Financial statements review
Internal controls
Risk assessment
Regulatory compliance
Client relationship management
Audit techniques
Team mentoring
Public speaking
Microsoft Office
Management consulting
Performance improvement
Websites
Personal Information
- Date of Birth: 07/18/94
- Gender: Female
- Nationality: Romanian
Extracurricular Activities
"Studenții de azi, profesioniștii de mâine", Operational Program for Human Resources Development ('Invest in people'), Bucharest
Professional counseling, company visits, motivational speakers, attending conferences.
Photography
The most creative and rewarding hobby that allows me to capture moments and preserve memories.
Timeline
Audit Manager
EY Romania
10.2021 - Current
Senior Auditor
EY Romania
10.2018 - 09.2021
Audit Assistant
EY Romania
09.2016 - 09.2018
Customer Service Representative
PayPoint Services SRL
07.2015 - 08.2016
Student Internship
Raiffeisen Bank Romania
05.2015 - 06.2015
Sales Assistant/PR
Bershka Carpati SRL
10.2013 - 07.2015
Finance & Accounting
Association of Chartered Certified Accountants
Master in Corporate Finance - in Progress -
Faculty of Finance & Banking
BBA - Finance & Banking
The Bucharest University of Economic Studies
High School Diploma -
Alexandru Ioan Cuza Highschool
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