AI-Assisted Prep for Finance Controls

Challenge: Finance teams spent hours every cycle pulling evidence, reconciling data and drafting documentation before reviewers could test recurring controls.

What I did: Built AI-assisted workflows that handle the prep work: gathering source data, flagging exceptions and drafting first-pass documentation for reviewers. The design keeps people in charge. AI prepares the work, and control owners review and sign off.

Result: Big cuts in manual prep time, more consistent documentation, and reviewers spending their time on judgment instead of assembly.

Tools: LLMs (Claude, ChatGPT), SQL, Python, prompt engineering