Recon Audit Risk Management & Business Analysis Team
- Executed BOD check for unit totals across all entities for Infogix ER platform and production issues to ensure accurate and timely reconciliation for recon team
- Assisted project team with UAT testing on Infogix ER during platform conversions
- Completed monitoring functions for suspense, custody, funding, & funding nostro accounts to ensure timely and accurate onboarding
- Conducted monthly account comparison report to ensure information held across team schedule, DASH, and Infogix ER aligned accurately
- Conducted weekly report of all exception items to monitor missing responses from business units as well as reconciler escalation