Liliana Torres

About Liliana Torres

What I Do: I am a motivated, analytical, and consistent Treasury and Finance…

Experience

1. Senior Compliance Consultant

   CohnReznick

   Apr 2019 — Present

   Project Description: CohnReznick is currently engaged with the Port of Houston Authority (PHA) to provide project cost review and compliance services for the Houston Ship Channel project funded by the U.S. Army Corps of Engineers (USACE).Responsibilities:• Expertly manage project budgets, performing comprehensive cost estimation and analysis to ensure alignment with financial goals and constraints for the Port of Houston.• Conduct compliance testing, ensuring adherence to regulatory standards and verifying cost documentation for compliance with the Project Cooperation Agreement (PCA), identifying discrepancies and ensuring accuracy.• Oversee the preparation of various submission reports and analyses, meticulously evaluating the completeness and accuracy of the Port’s cost documentation to support financial audits.• Recommend procedural improvements to the Port of Houston Authority (PHA) to maintain compliance, enhance project reporting accuracy, and maximize cost credit approval for future projects.• Supervise and train team members to enhance their performance and operational efficiency.• Develop Standard Operating Procedures (SOPs) to streamline processes and ensure regulatory compliance, improving overall operational efficiency.Texas Department of Housing & Community Affairs - Texas Rent Relief Program (TRRP):• Planned, developed, and executed training strategies for groups of 10-15 people, aligning with the latest Treasury & TRRP Policy.• Supervised the Finance team, monitoring payments, resolving discrepancies, and addressing treasury-related issues.• Conducted thorough Quality Checks (QC) on claims, ensuring accurate resource allocation and preventing duplication of benefits.• Maintained an interface with applicants, providing resolutions to unexpected issues.• Communicated effectively with all levels, including managers, senior leaders, analysts, and interns.

Education

• University of Houston

  Bachelor of Business Administration (BBA) in Finance

  2007 — 2012

• University of Houston-Clear Lake

  Master's degree

  2021 — 2024

Skills

• Analysis
• Leadership
• Inventory Management
• Microsoft Office
• Data Analysis
• Iso 9000
• Microsoft Word
• Auditing
• Strategic Planning
• Microsoft Visio
• Quickbooks
• Project Management
• Analytical Skills
• Spanish
• Accounts Payable
• Microsoft Excel
• Financial Analysis
• English
• Customer Service
• Management
• Accounting
• Finance