A controller-grade review of your AI-generated books, close, and reporting — so your numbers hold up to your board, your auditor, and your own decisions.
Controller oversight · Close readiness · Board reporting quality
Modern AI accounting tools post entries quickly. They don't tell you when revenue is recognized in the wrong period, when accruals are missing, or when the dashboard you're about to show your board doesn't tie back to the GL.
The AI Financial Control Review is a structured review of your most recent close. We look at the books your AI produced and verify them the way a controller would — then write up what's solid, what's wrong, and what to do next.
Sample of AI-posted entries reviewed against source documents, contracts, and policy. Account, class, period, amount, and memo each verified.
Invoices, deferred revenue, contract terms, and AR aging checked for timing and classification issues that auditors find later.
Vendor bills, credit-card activity, prepaid amortization, and missing accruals reviewed against the close calendar.
Every reconciliation marked "complete" by the AI is re-checked for stale items, unresolved differences, and silent rounding errors.
Close calendar, journal entries, approvals, and supporting documentation scored. Gaps written up with owners and dates.
P&L, balance sheet, and cash narrative checked for accuracy, variance commentary, and the small inconsistencies that erode board confidence.
Most engagements begin with the $397 AI Financial Control Review. The findings determine whether you need a one-time close cleanup or recurring controller oversight.
A controller-grade review of your most recent close, with findings and a prioritized fix list.
Request the Review →Deeper review focused on getting your next close audit-ready, including journal entries and reconciliations.
Request Scope →Reviewed P&L, balance sheet, cash narrative, and variance commentary your board can rely on.
Request Scope →Monthly review of AI-posted activity, close readiness, and reporting accuracy — like a controller on retainer.
Request Scope →Forecasting, board prep, fundraising support, and operating decisions on top of the controller layer.
Request Scope →Tell us what your finance team uses, where the close is breaking down, and which level of support you are considering. Your answers go directly to the TigerCFO.ai Google Workspace intake form.
What you'll need handy:
Complete the intake once. We will review it and respond with the right booking or scoping path for your requested service.
The intake opens in Google Forms. Review our privacy notice.
Share your company stage, finance stack, requested service, and main concern through the TigerCFO.ai Google Workspace form.
We review the request and send the appropriate scheduling and scope instructions. No engagement begins until the scope is clear.
If you proceed, we establish a private document folder and request only the close, reports, reconciliations, and supporting records needed.
We test the agreed scope against the controller checklist and document the findings, severity, evidence, and recommended corrections.
Within roughly seven days after receiving the complete records, you get a prioritized review you can use with your finance team.
Stop after the one-time deliverable, correct the close, or add recurring controller oversight. The recommendation is clear; the decision is yours.
No. TigerCFO is a controller layer on top of whatever you're already using. We verify the output, surface what's wrong, and tell you what to do about it.
The Review is a focused, scoped engagement on one recent close. It exists so you can find out whether you have a controller-level problem before committing to ongoing oversight.
Read-only access or exports of your most recent close: P&L, balance sheet, GL detail, reconciliations, board report, and a couple of source documents we sample. You'll get a checklist after scope is confirmed.
If an engagement proceeds, requested documents are shared through a private folder established for that engagement. Never submit payroll records, tax IDs, login credentials, or sensitive PII through this website.
Never. The Review is a one-time deliverable. Monthly oversight is an option you decide on after you've seen the findings.
$397, written deliverable, no auto-renewing anything.