AI Audit Procedures for CFOs

Close faster with real-time financial controls. Catch errors before month-end. Give your board confidence in the numbers.

3-5 days
Faster Close
100%
Transaction Coverage
Real-time
Exception Alerts

The CFO's Dilemma

You're responsible for accurate financials, but you can't personally review every transaction

❌ The Old Way

  • • Wait until month-end to discover errors
  • • Rely on manual spot-checks (5-10% coverage)
  • • Hope your team didn't miss anything
  • • Scramble to explain variances to the board
  • • Can't answer "Are we good to close?" with confidence

✅ With AI Audit Procedures

  • • Know about exceptions within 24 hours
  • • 100% of transactions automatically tested
  • • Continuous controls running in background
  • • Board pack writes itself from live data
  • • Close in 3-4 days instead of 8-10

What CFOs Use TieStream For

Fast Month-End Close

Bank recs, IC reconciliations, and variance analysis done before Day 1. Controller focuses on accruals and adjustments only.

Typical savings: 3-5 days

🛡️

SOX Compliance

Automated controls testing with full audit trail. Show auditors 100% transaction coverage instead of samples.

Audit prep: 60% faster

📊

Board Confidence

Walk into board meetings knowing every material transaction has been tested. No surprises.

Sleep better

CF

CFO, $50M SaaS Company

Series B, preparing for IPO

"We went from closing in 9 days to 4 days. But the real value is knowing on Day 1 if there's a problem. Before, we'd find a bank rec error on Day 7 and have to restart. Now AI flags exceptions immediately."
5 days
Faster close
$80K
Audit fee reduction
100%
SOX control coverage

Built for CFO Priorities

Real-Time Exception Dashboard

See all material exceptions across all procedures in one view. Filter by materiality, urgency, or procedure type.

  • ✓ Materiality thresholds you set
  • ✓ Slack/email alerts for urgent items
  • ✓ Mobile access for on-the-go reviews

Audit-Ready Documentation

Every test documented automatically. Supporting evidence attached. Full chain of custody for SOX compliance.

  • ✓ Export to auditor PBC in 1 click
  • ✓ Complete test coverage documentation
  • ✓ Timestamp and user tracking

SQL Access for Your FP&A Team

All your financial data in one queryable database. Your analysts can write SQL instead of exporting to Excel.

  • ✓ Combine GL + Bank + CRM data
  • ✓ No more Excel pivot tables
  • ✓ Share queries across team

Multi-Entity Consolidation

Automated intercompany reconciliation across all entities. Catch IC mismatches before consolidation.

  • ✓ Auto-match IC transactions
  • ✓ Flag timing differences
  • ✓ Eliminate variance explanations

Ready to Close Faster?

See how CFOs are cutting close time in half with continuous AI audit procedures.