Skilled in designing and implementing robust treasury systems that improve cash flow and reduce operational costs. Expert at managing complex financial portfolios, including investment strategies and debt management, to maximize liquidity and financial stability. Proficient in analyzing and forecasting financial trends to provide strategic advice on treasury operations and risk management. Adept at leveraging financial software and advanced analytics to streamline treasury processes and improve accuracy in reporting. Demonstrated success in leading cross-functional teams to achieve organizational financial goals. Track record of developing innovative solutions that enhance treasury efficiency. Committed to fostering relationships with financial institutions, stakeholders, and senior management to align treasury functions with broader business objectives.

Direct and formulate projects, such as key risk audits, project risk audits, emerging risk audits, financial controls testing, and special projects. Ensure delivery of high-quality, professional, cost-effective, value-added, and risk-based audit services. Maintain independence while collaborating with management to enhance risk management. Deliver complex projects, such as system implementation and business process re-engineering/automation with five years of experience with vendor-based ERP systems. ● Maximized operational efficiency, assisted in preparing audit reports, including executive summaries and audit issues, and made practical and value-added recommendations to improve risk management practices.● Improved risk assessment accuracy by conducting comprehensive interviews with management regarding risks and assisting in development of audit programs to effectively evaluate risks.● Increased risk management capabilities and reduced operational risks while providing risk management consulting support and education to business unit management.● Successfully executed audit projects in accordance with department standards and agile methodology while consistently meeting quality and performance expectations.● Enhanced control testing accuracy and improved effectiveness and efficiency of design and operating effectiveness testing by exploring and utilizing data analytics.

Managed department’s overtime budget and addressed risk and compliance issues to minimize loss. Reviewed procedures to identify inefficiencies and recommended process improvements. Completed Performance Progress Reviews (PPRs). Conducted regular risk assessments of daily operations. Resolved problems with mutually acceptable solutions while acting as primary contact for clients with escalated operational issues. Reported risk and compliance issues as well as suspicious activities.● Enhanced team performance, mentored personnel, contributed to professional development, played key role during audits, and managed strategic planning and team development to improve audit outcomes.● Boosted operational efficiencies and minimized audit process times by 35% through development of Excel templates and matrices while streamlining workflows and enhancing data accuracy.● Succeeded in participating in Annual Risk Assessment, documenting processes, and creating risk and control matrices while resulting in reduction in risk by 50%. ● Steered efforts in overseeing and scheduling daily activities of nine staff auditors while ensuring excellent completion rate of assigned tasks on schedule.