Auditable invoice-processing workflow with PDF extraction, vendor and purchase-order validation, approval logic and control evidence.

Finance systems requirements pack generator for ERP, controls, UAT, BRD and finance transformation workflows.

Open-source ERP reconciliation and audit intelligence for stock-to-GL matching, work orders, WIP, Odoo/SAP exports, and local-first control reporting.

Build AI-driven crypto trading infrastructure with compliance-first tools for trusted digital finance

Synthetic Workday and HRIS portfolio combining payroll stabilization, ghost-worker and legal-entity audits, and dependent-benefits eligibility controls. Demonstrates how HRBPs, HRIS analysts, business analysts, payroll, benefits, finance, and compliance teams use data, testing, and governance to identify risk and guide workforce decisions.

Portfolio project: simulated Vendor Due Diligence, KYB and Third-Party Risk Assessment system for a fictional retail SME, including supplier scoring, red flags, escalation procedure and sample report.

An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.

Automated AR month-end close engine: subledger-to-GL reconciliation, bad-debt reserve, SOX-style controls, and an independent reviewer that catches preparer errors. Python.

Decision-ready financial systems architecture: ledgers, ERP design, controls, reporting intelligence, and implementation notes.

Synthetic people-data governance lab covering HR access risk, EEO data lineage, and workforce identity reconciliation across HRIS, Tableau, background screening, and client reporting. Demonstrates HRBP advising, HRIS analysis, business requirements, audit controls, and cross-functional program governance.

Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.

Synthetic Continuous Controls Monitoring project for Procure-to-Pay audit analytics, focused on traceable findings, control evidence, materiality, run manifests and data quality.

Rysqer ICFR operating model — why SOX execution breaks between ownership, evidence and testing.

Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.

Portfolio project: simulated D.Lgs. 231/2001 compliance model, risk assessment, internal controls, OdV flows and whistleblowing procedure for a fictional retail SME.

ICEbreaker — Digitalized Controls Hub prototype for proactive Internal Control Excellence execution, review and reporting.

Internal Control Standards are frameworks of policies and procedures designed to provide reasonable assurance regarding the achievement of objectives in operational effectiveness, reliable financial reporting, and compliance with laws and regulations.

Finance controls and audit-readiness dashboard for Odoo-compatible accounting exports.

Scenario‑based cyber risk analyses demonstrating how privileged account abuse and third‑party vendor breaches escalate into business impact. Uses NIST‑aligned methods, threat pathways, and quantitative scoring to support clear, executive‑level risk decisions.