Carl Cooper Email and Phone Number

• Applied NetSuite methodology, company procedures, leading practices, and creativity to develop business solutions on complex customer engagements• Facilitated communications with IT and technical implementation teams to relay and clarify business requirements, ensure that customized software functionality and reports meet business requirements• Contributed to project scoping, planning, requirements gathering, business process mapping and end-to-end process to ensure customer satisfaction• Provided guidance to key stakeholders such as CEOs, CFOs, and Controllers regarding best practices in financial forecasting & planning, procure-to-pay, lead-to-quote, reporting, and project management to be incorporated in their model• Developed, presented and delivered value-based demonstrations of the NetSuite solution

• Entered and maintain all client accounting data in the PeopleSoft general ledger including reconciling daily ledger activity with bank account activity• Assisted with the general ledger monthly, quarterly and year-end close process and related analysis and reporting• Prepared bank and account reconciliations • Assisted with month and quarter-end client reporting, including updating tables, charts and spreadsheets• Assisted with fair value analysis and reporting, including updating internal management forms for reserves evaluation

Three 1-year structured rotations in different areas within Finance/Accounting including:U.S. Life Insurance Statutory Accounting, Reporting Analyst, 07/2020 - Present• Compile a statutory quarterly statement for the Genworth Insurance Company• Compile US GAAP basis management reporting, e.g. Schedule 6’s• Produce Draft Zero of the Statutory MD&A’s (Management Discussion & Analysis)Internal Audit, Auditor, 07/2019 – 07/2020• Contributed to the planning, execution, and reporting of audits of certain internal functions including; tax forecasting, risk and in-force management, and policy cancellations• Supported the Genworth 2019 Financial Statement Audit conducted by our external auditor, KPMG, by conducting substantive and attribute testing across various product lines for premiums and claimsInvestment Accounting, Accountant, 07/2018 – 07/2019• Reconciled the data warehouse DTCC Learning Center’s OASYS investment trades system with the general ledger on a monthly basis• Enhanced quarterly investment impairments process from Genpact, offshore team in India • Reviewed the 10-K for completeness and accuracy

• Worked very closely with the various sub-departments of the investments department of the Virginia retirement system including Public Equity, Private Equity, Credit Strategies and Real Assets• Shadowed business meetings between Virginia Retirement System and investment fund managers to learn what makes an effective investment strategy• Performed financial modeling for the various sub-departments