Business Diagnosis & Risk Recognition
I examine whether an exception points to a people, manager, policy, process, system, data, money, or ownership gap before deciding how to address it.
During payroll review, I found that an overtime multiplier had been applied twice: the upstream calculation already included 1.5x, and the downstream setting applied it again. I coordinated correction and worked with the system owner to change the rule.
When I noticed missing 401(k) deductions, I compared plan records with payroll periods, identified a broader enrollment-to-payroll reconciliation issue, and escalated it. Final remediation was not confirmed before my departure.
Finding employee-status discrepancies across systems and benefits led me to examine how Operations and HR communicated status changes and confirmed completion. I also identified bonus, travel and driving-pay, and compensation-range risks that required further review; I do not present identification or escalation as completed correction.