Audit Preparation Compliance
Make Audit Season
Predictable
Year-round compliance automation for finance teams. Replace last-minute scrambles with continuous readiness.
Your auditors will notice.
Audit Prep Shouldn't Feel
Like a Fire Drill
For most finance teams, audit season means stress, overtime, and uncertainty. The same problems repeat
year after year—because the underlying process never changes.
Last-Minute Chaos
Scrambling to gather documents days before the audit starts. Weekends lost to spreadsheets and email chains.
Scattered Documentation
Critical files buried across drives, inboxes, and departments. No single source of truth for auditors.
Surprise Findings
Control gaps discovered during the audit—not before. Remediation delays that threaten timelines.
Team Burnout
Your best people pulled from strategic work to chase down evidence. Audit season becomes everyone's problem.
Continuous Compliance, Not Crisis Management
We automate the repetitive work that drains your team—so you can focus on what matters: running the business with confidence. No more late nights before auditor walkthroughs. No more scattered evidence trails.
- Year-round audit readiness—not just seasonal prep
- Evidence collection that takes minutes, not days
- Real-time visibility into control effectiveness
- Auditor-ready documentation at every moment
What We Automate
End-to-end automation for your financial workflows
PBC List Automation
Auto-generate and track Prepared by Client lists. Never miss a document request again.
Document Collection
Centralized evidence repository with version control and audit trails.
Control Testing
Continuous monitoring of control effectiveness with automated test procedures.
Compliance Calendar
Deadline tracking across SOX, SOC 2, ASC 606, and ASC 842 requirements.
Real-Time Dashboards
Executive visibility into audit readiness, risks, and remediation status.
Risk Assessment
Identify and prioritize control gaps before auditors do.
Policy Management
Maintain, distribute, and track acknowledgment of policies and procedures.
Workflow Automation
Route approvals, reviews, and sign-offs through defined workflows.
How It Works
A proven process to transform your financial operations
Assessment
We evaluate your current state, identify gaps, and map your compliance requirements.
Design
Custom control frameworks and workflows tailored to your business and audit needs.
Build & Integrate
Seamless integration with your existing systems, doc management, and more.
Deploy & Support
Go live with confidence. Ongoing support to keep you audit-ready year-round.
Results You Can Expect
Real outcomes from real automation implementations
Who This Is For
Finance Teams
Spend less time chasing documents, more time on strategic work.
Controllers
Full visibility into close processes and control effectiveness.
CFOs
Confident reporting to boards and stakeholders. No audit surprises.
PE Portfolio Companies
Meet investor expectations with enterprise-grade governance
Accounting Firms
Deliver more value to clients with modern compliance tools.
Growing Businesses
Scale your compliance as fast as your business—without adding headcount.
Why Work With Us
We’re not just another compliance tool. We’re a partner in building a culture of continuous audit readiness—backed by deep expertise and proven methodologies.
Ready to Make Audit Season Painless?
Schedule a consultation with our team.We’ll assess your current state, identify quick wins, and map out a path to continuous compliance.
No pressure. Just a clear roadmap to faster, cleaner audits.