AI Audit Assistant puts AI in accounting and auditing to work on the part that eats your week: drafting workpapers. Give it a trial balance and GL export, and it returns the risk assessment by account, a sampling plan, analytical procedures, testing workpapers and a PBC list for one audit section at a time.
Built for audit seniors, internal auditors and controllers preparing for fieldwork. It works inside Claude or ChatGPT as a skill file and does not connect to your accounting or audit software. It reads CSV and Excel exports, PDFs and pasted notes, ties GL to trial balance, flags variances over your threshold, sizes samples you can reproduce, and documents exceptions as management letter points - all as drafts for reviewer sign-off.
Saves 6-10 hours per engagement section of an audit senior's time on workpaper drafting, analytics and PBC follow-up.
Compatible with: Excel and Google Sheets, QuickBooks and Xero GL and trial balance exports, CaseWare and TeamMate CSV exports, Microsoft Word.
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Does it work as internal audit AI? Yes - swap materiality for your risk rating scale and it drafts testing and findings in your internal audit report format.
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Does it handle audit sampling? Yes - attribute and monetary unit sampling with size, method, key items and selection logic stated.
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Does it replace auditor judgement? No - materiality, risk ratings and conclusions stay drafts for the engagement team.