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.
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.
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.