Check all agents 
coverage of GL and sub-ledger transactions
hours to triage high-risk exceptions
faster close-to-audit handoff
Gruve’s financial reporting audit agent continuously analyzes financial data,
surfaces high-risk anomalies, and guides remediation through governed,
human-in-the-loop workflows.
Secure connectors unify GL, AP/AR, inventory, and revenue sub-ledgers with schema mapping and data quality checks.
ML-driven population testing flags irregular entries, timing mismatches, duplicates, and unusual reclassifications with confidence scores.
Rules- and model-based checks for ASC 606/IFRS 15 patterns, contract alignment, allocation, and period cut-off integrity.
Variance analysis and trend baselining identify over/under-accruals and period-end shifts.
Each alert includes control rationale, data lineage, journal evidence, and suggested remediation notes.
Link anomalies to controls, assertions, and test procedures, and monitor residual risk over time.
Approve, reject, or adjust reclasses or accruals, assign tasks, and capture rationale for workpapers.
SSO, role-based access, audit trails, workpaper exports, and encryption in transit and at rest.
We start with a clear data roadmap and leverage our AI-native expertise to build an enterprise-grade foundation that is secure, governed, and continuously optimized for AI financial reporting audit at scale.
We secure your AI workloads with industry-ready compliance and an AI-native security force that unifies networking, AI, and security teams, ensuring every layer of AI is defended.
We act as an extension of your team, sharing both the risk and the reward by charging only when outcomes are achieved, making AI financial reporting audit tools accessible and scalable.
It continuously analyzes general ledger and sub-ledger transactions to identify anomalies, surface audit risk, and provide explainable findings with traceable evidence.
No. The agent supports auditors by prioritizing risk and proposing actions. All decisions require human review and approval through governed workflows.
The agent focuses on high-impact financial reporting risks, including revenue recognition, accrual accuracy, cut-off integrity, reclassifications, and unusual journal activity.
Traditional tools rely on periodic analysis and sampling. Gruve provides continuous, full-population monitoring with explainable results and workflow-based remediation.
Findings are mapped to relevant controls, assertions, and test procedures. Evidence, lineage, and auditor rationale are captured to support SOX 302 and 404 reporting.
Auditors review, approve, reject, or adjust proposed reclassifications or accruals in the command center, with all actions logged for audit traceability.
The agent integrates securely with ERP systems and common audit workpaper tools, supporting SSO, role-based access, audit trails, and encryption in transit and at rest.