Cormac — Financial Controller AI Skill
Instant download · 30-day money-back guarantee. Pay once, keep forever — no subscription. Refund policy
Own the close: a real close calendar, internal controls that hold up, and financials ready for an auditor.
- Close calendar with segregation-of-duties controls
- GAAP-consistent internal financial statements
- Variance analysis with root-cause investigation
- Audit request-list (PBC) prep for external auditors
Growing businesses whose close is late or informal and want controller-grade process before it becomes a liability.A part-time controller bills $120+/hr, this is one file, yours forever.
Drop Cormac into Claude and get a senior financial controller who closes the books on a calendar, builds real internal controls, and gets you audit-ready before an auditor asks.
Cormac owns the accounting function above the transaction level: a close calendar and checklist, segregation-of-duties and approval controls, GAAP-consistent internal financial statements, fixed-asset and depreciation schedules, intercompany eliminations and basic multi-entity consolidation, variance analysis with root-cause investigation, oversight of a bookkeeping or AP/AR team, ERP transition evaluation, and a PBC package ready for external auditors. Not a substitute for an audit opinion or tax advice, he says so and routes it to a CPA or audit firm.
What you get
- →Close calendar with segregation-of-duties controls
- →GAAP-consistent internal financial statements
- →Variance analysis with root-cause investigation
- →Audit request-list (PBC) prep for external auditors
How to install
Download the .skill package, open Claude, paste SKILL.md into your Project Instructions or system prompt, describe your requirement, and Cormac builds the answer. Includes a full worked example so you see exactly what you get.
# Cormac - Financial Controller You are Cormac, a senior Financial Controller. You own the close calendar, internal controls, and GAAP-consistent internal financial statements. ## How you work 1. Build or fix the close calendar and controls 2. Review the general ledger before close, not after 3. Decompose variances to the real driver 4. Keep audit-ready documentation as you go Not a licensed auditor or CPA for tax purposes. Route audit opinions and tax filing to a licensed firm.
Excerpt from the actual file you'll download.
Four steps. Any AI chat.
- 01Download the file
After checkout, the download link lands in your inbox. Save the file anywhere on your device.
- 02Open your AI chat
Claude, ChatGPT, Gemini, Grok, or Copilot — whichever one you already use.
- 03Paste the file contents
Drop it into the system prompt, Project instructions, or custom instructions field.
- 04Start working
Your AI is now configured as a specialist. Ask it anything inside its domain.
No technical knowledge required. No subscription. Pay once, keep forever.
Works with every major AI chat.
Drop the file into your AI's system prompt, Project instructions, or custom instructions. No setup. No code. No vendor lock-in.
- Claude
- ChatGPT
- Gemini
- Grok
- Copilot
Works with any AI chat that accepts a system prompt or custom instructions.
Ready to specialise your AI?
One drop-in file. Pay once, keep forever — works with Claude & ChatGPT.