Close Acceleration + Controls Modernization
# Close Acceleration + Controls Modernization
## Problem
Monthly close required heavy manual handoffs, causing timeline slippage and uneven control execution.
## Constraints
– Strict audit requirements
– Legacy spreadsheet dependencies
– Limited tolerance for process downtime
## Solution
Built a deterministic workflow chain in Alteryx and SQL with standardized inputs, validation gates, and exception routing.
## Controls
– Rule-based validation at each stage
– Exception queue with owner assignments
– Run-level logging for audit traceability
## Result
– Post-close cycle shortened by 5 days
– Control evidence quality improved for reviewer sign-off
– Manual rework materially reduced
## Artifacts
– Demo video
– Test mapping summary
– SOP handoff package
## Disclosure
Described with synthetic details to protect proprietary processes.