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Systems I've Built

Selected systems that reflect how I approach risk, controls, analytics, and structured execution.

Each project follows a consistent pattern: identify risk, apply structure, document evidence, deliver clarity.

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Featured Exhibit

Fin Bomb Internal Controls Exhibit (COSO Framework)

Outcome: 31 internal controls documented and mapped to specific risks with supporting evidence. Built a full internal controls exhibit for an operations-focused process, with workpapers structured like an internal audit file.

ControlsDocumentation
ACCT 3233 projectOpen project
Internal AuditCOSOControls TestingRisk Assessment

Advanced Excel Systems (MOS / Analytics Builds)

Outcome: Excel models where key flows are easy to trace and errors are easier to detect. Completed advanced builds using XLOOKUP/VLOOKUP, IFERROR/IFNA, structured references, and review-friendly formatting.

DashboardsData Quality
Coursework
ExcelModelingData QualityFunctions

AI Club Finance System Concept

Outcome: finance system concept giving officers a clear, current view of funds and control points. Designed a real-time budget and sponsorship tracking approach with simple control checkpoints.

ControlsDashboardsDocumentation
Student org initiative
BudgetingInternal ControlsSystemsDashboards

Amazon 10-K Accounting Analysis

Outcome: reference-ready outline connecting key 10-K disclosures to financial statement impacts. Completed a structured analysis of Amazon's 10-K focused on revenue recognition, EPS, OCI, and deferred taxes.

Data QualityTax
Intermediate Accounting II
Financial Reporting10-KGAAPDisclosure Analysis

Global Minimum Tax Policy Paper (Pillar Two)

Outcome: concise view of incentives, risks, and planning implications for Pillar Two adoption. Researched and wrote a policy analysis linking OECD global minimum tax rules to U.S. international tax.

Tax
ACCT 3221
Tax PolicyOECD Pillar TwoInternational TaxResearch

Power BI Profitability Dashboard (Beverage Dataset)

Outcome: decision-ready dashboard surfacing profitability and trend insights by segment and period. Built a Power BI model from multi-year beverage data to evaluate revenue, cost behavior, and margins.

Dashboards
Analytics coursework
Power BIAnalyticsKPIsProfitability

How I Approach Audit Work

A consistent pattern I apply across accounting, controls, and analytics work.

  • Identify where discretion exists and define the exposure
  • Map risk to a documented control with assigned ownership
  • Test conclusions against evidence before finalizing output

Career focus

Roles where I can combine accounting fundamentals with internal audit and controls: testing controls, identifying risk, improving processes, and building dashboards that support decision-making.

Structure compounds.