Peter Mcleod Email & Phone Number

Toowoomba, Queensland, Australia

Oversee Risk, Compliance, Internal Audit, Business Continuity and Crisis Management functions. Implement Assurance Strategy including Audit tracking system, Continuous Controls Monitoring, Executive Dashboards for Audit and Risk Committee. Introduce streamlined audit report (Audit on a page), Strategic Risk tracking, Develop Risk Appetite and Tolerance operationalisation system.Development of Internal systems, Compliance and Audit tracking.Strategic Projects.

Toowoomba, Queensland, Australia

Development and implementation of Strategy that increases the University and departments capabilities to proactively address external and internal environmental changes.Development of University Policy and Procedures.Continuous process improvement including sponsorship of strategic projects.Legislative compliance including best practice and performance benchmarking of operations.Department and staff supervision.Develop Robotic Process Automation (RPA) Strategy and deployment of RPA within Financial Services. Later expanded to other parts of the University.Delivery of services to the wider University community. Member of University Crisis Management Team.

Toowoomba, Queensland, Australia

New Travel System & Policy Revision.Functional and Systems Analysis of PeopleSoft ERP product covering Reporting, General Ledger, Bank Reconciliation and PeopleSoft Test Framework.Upgrade PeopleSoft Financials from 8.9 to 9.1.Utilised Sharepoint, PowerBI, Power Automate, COBOL, PeopleCode and SQL.

Toowoomba, Queensland, Australia

Software Development process improvement, establishment of version control, defect logging, duplicate code removal.Integration of two software security products (PHP, JavaScript, SQL, MySQL). Coach less experienced team members.

Toowoomba, Queensland, Australia

Strategic Projects – System Scaling; Local Government Amalgamations (developed the strategy for this); Year 2000 Project, Business Intelligence; Conversion of Other System to PCS Finance System (management of dedicated project teams 3-15 members).Maintain and enhance Enterprise Resource Planning System (Delphi, Java, Ingress 4GL, Firebird, Interbase, and SQLServer).Development of Functional and non-functional specifications, sprint planning, and team leadership.Project Management for release of major features, database upgrades (database migrations) council amalgamations and systems conversions.Optimise End of Year Process and Performance tune various financial systems.Perform maintenance & new development programming functions on a wide range of financial modules (Accounts Receivable & Payable, Stores, Order Processing, General Ledger, Job Costing, Cash Receipting, GST Return and Payroll) together with other Software and Utilities.

Toowoomba, Queensland, Australia

Conversion of DOS based legacy application to client Server database system.Perform all facets of database administration (software change management, installation, configuration, upgrades, and on-going performance tuning).Provide Database and Application Program Software Support to clients.Prepare Accounting and Application procedures for clients.Internal Network and System Administration (IBM PC’s and Servers for 40 plus staff).Staff training and supervision.Critically analyse software issues and implement solutions.

Barraba, New South Wales, Australia

Organise Council Investments and Cash Flow.Preparation of Statutory and non-statutory returns.Budgeting and Production of Financial Statements for an Organisation with a 7-million-dollar Annual Budget.Development of Year 2000 Risk Assessment, including prevention and disaster recovery plan formulation for Council and affiliated bodies.Development of Council policies, and formulation of accounting procedures and guidelines.Manage Council operations in the absence of the General Manager.Staff supervision and training.

Graduate Certificate In Internal Auditing, Internal Audit

Doctor Of Philosophy - Phd, Artificial Intelligence

Diploma, Leadership

Masters Of Informatics, Artificial Intelligence

Bachelor Of Business, Information Systems

Bachelor Of Accounting, Accounting