Chapter III

Systems Built in Practice

Full-stack tools built to solve real problems in finance operations — AI-assisted automation, compliance platforms, and reporting infrastructure. Each one built, not theorized.

“A well-educated mind will always have more questions than answers.”— HELEN KELLER

Workflow Automation Tool

Finance Operations · AI Automation

Automation solution designed to eliminate high-volume repetitive tasks — reducing manual processing time, improving accuracy, and freeing finance teams to focus on higher-value work.

PythonFastAPIReactViteSQLite+4
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Audit-Ready SOP Documentation System

Compliance · Controls · AI

Enterprise platform generating audit-ready standard operating procedures and analyzing existing documents for compliance gaps — aligned to SOX/COSO, ISO 9001, and ITIL 4 frameworks.

Next.js 16TypeScriptReact 19Tailwind 4shadcn/ui+2
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Internal Controls Management Platform

SOX · COSO · Controls Monitoring

Centralized platform for managing internal controls — AI-assisted process documentation, COSO/SOX control mapping, deficiency identification, and real-time remediation tracking.

Node.jsExpressReactViteTailwind+2

Federal Procurement Compliance Application

2 CFR 200 · Federal Grants · Controls

Dynamic compliance application generating threshold-specific procurement checklists mapped to federal policy citations — eliminating manual errors and ensuring consistent adherence to 2 CFR 200.

Power AppsPower FxSharePoint2 CFR 200

Month-End Close & Reconciliation Suite

Excel VBA · Python · Finance Automation

Production automation suite for month-end close — multi-source AR/AP reconciliation with fuzzy matching, cross-system data conversion, and automated financial report generation.

Excel VBAPython 3.13python-docxpdfminerSalesforce+1

ForesightIQ — Market Signal Intelligence

AI · Financial Markets · Predictive Analytics

AI-powered market intelligence platform that aggregates and cross-validates multiple signal sources — live market data, news sentiment, and pricing feeds — to surface high-confidence directional insights for systematic investment and risk decisions.

PythonFastAPIReactClaude APIAlpha Vantage+3
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Enterprise Purchasing Workflow System

Microsoft Azure · MIP Fund Accounting · Approval Automation

Fully integrated, multi-stage purchasing and approval platform built within the Microsoft ecosystem — connecting procurement workflows, automated document generation, and item maintenance directly into MIP Fund Accounting via Azure APIs.

Power AppsPower AutomateAzure APISharePointMIP Fund Accounting+2

Executive Finance Reporting Dashboards

Finance Reporting · Data Visualization

Lightweight, rapidly deployed web dashboards giving finance leadership real-time visibility into COA compliance, account status, grant performance, and bank reconciliation.

HTML5CSS3JavaScriptChart.js
Capabilities

Skills Matrix

Financial Leadership

Financial ReportingMonth-End CloseRevenue Recognition$80M Budget MgmtCash ForecastingScenario AnalysisAP/AR ManagementBalance Sheet ReconTechnical AccountingMulti-Entity Consolidation

Audit, Compliance & Controls

Audit & AssuranceInternal ControlsGAAPIFRSSOX/COSO2 CFR 200ISO 9001ITIL 4UAE StatutoryHIPAAZero-Findings Track Record

ERP, Reporting & Analytics

Sage IntacctSAPOracleQuickBooksMicrosoft DynamicsTableauPower BIPower QueryPower PivotERP Migration

Automation & Process Improvement

Power AppsPower AutomateExcel VBA/MacrosSharePointPythonPrompt EngineeringAI-Augmented WorkflowsProcess Re-engineering

Technical Tools

Claude APIAnthropic SDKFastAPIReactNext.jsTypeScriptJavaScriptTailwind CSSGitVercelSQLite
Development

Certifications & CPD

CREDENTIAL

FCCA — Fellow Chartered Certified Accountant

ACCA fellowship status, 5+ years continuous CPD.

IN PROGRESS

CPA

Working toward U.S. Certified Public Accountant licensure.

PRACTICE

Ongoing CPD

Continuing education across SOX/COSO, IFRS, and federal grant compliance.