What We Can Build

Smart Audit Analytics

Traditional sampling-based audit methods examine a fraction of client transactions and rely heavily on manual workpaper preparation. The PCAOB has compressed documentation completion timelines and introduced new amendments to AS 1105 and AS 2301 that specifically address technology-assisted analysis in audit procedures. The profession-wide talent shortage means fewer people are available to do the same volume of work. Meanwhile, competitors like RSM have deployed Ai audit ecosystems and Grant Thornton shipped CompliAI — both analyzing full transaction populations to identify risk areas that sampling alone can miss.

This capability gives audit teams an Ai-powered analytics engine that analyzes 100% of a client's transactions — not just a sample. It identifies statistical anomalies, flags unusual patterns across revenue, expenses, journal entries, and related-party transactions, and risk-scores every finding for auditor review. It auto-generates workpaper documentation tied to specific assertions and evidence, dramatically reducing documentation time. Auditors spend their time on professional judgment and client communication instead of data manipulation. Audit quality improves because nothing falls through the sampling gap. Documentation is tighter, faster, and more defensible.

Audit Analytics Engine — Great Lakes Health System FY2025
⚠️3 anomalies flagged across 147,284 transactions analyzed — auditor review recommended
Revenue recognition timing — Q4 entries14 journal entries posted in final 3 days of fiscal year totaling $2.1M · Pattern inconsistent with prior quarters
High Risk
Vendor payment — Apex Consulting LLC$340K in 6 payments · No matching PO · Vendor added 90 days ago · No other client relationships found
Medium Risk
Expense classification — Travel & EntertainmentQ3 T&E 47% above seasonal norm · Concentrated in 3 cost centers · Reclassification may be needed
Low Risk
Accounts receivable aging — 90+ daysAll balances within expected range · Allowance methodology consistent with prior year
Clear
Full-Population Analysis Coverage
Revenue Transactions
100%
Journal Entries
100%
Vendor Payments
100%
Payroll Transactions
100%
📋 Auto-generated workpapers: 24 of 31 sections drafted with linked evidence and assertion mapping. Estimated time saved: 68 hours on this engagement.
100%
Transactions Analyzed
68 hrs
Saved Per Engagement
24/31
Workpapers Auto-Drafted