AI Workforce
Your audit department is an organisation of agents that collaborate, review one another, and escalate judgment to humans. Authority is configurable per agent.
CAE Agent
Owns enterprise risk, the audit universe, the annual plan, the portfolio and Audit Committee reporting.
Audit plan, portfolio risk, Audit Committee reporting
Audit Manager Agents
Owns each audit or SOX cycle: strategy, scope, programs, assignments, progress and escalation.
Q3 SOX cycle — Revenue & Order to Cash
Internal audit engagements — Supply Chain, Treasury
Senior Auditor Agents
Supervises execution: reviews testing, challenges conclusions, raises and clears review notes.
Review notes, evidence sufficiency, exception review
ITGC review, access & change management
Staff Auditor Agents
Performs fieldwork: walkthroughs, evidence, populations, sampling, testing, documentation.
Control testing, sampling, workpaper documentation
Walkthroughs, evidence requests, follow-ups
Specialist Agents
Called in by other agents: IT audit, cyber, analytics, fraud, SOC reports, application controls.
Data analytics & full-population testing
IT audit & cybersecurity
Fraud risk & journal entry anomalies
SOC reports & third-party risk
Independent QA Agent
Sits outside the work and assesses whether the file supports the conclusions before finalisation.
Independent quality assessment before finalization
Tessa and Dev are above 90% utilisation while Solae sits at 22%. Recommend shifting SOC report analysis for the third-party logistics audit to Solae and provisioning a second Staff Auditor Agent before the Q4 SOX push.
Agent roster
| Agent | Role | Focus | Status | Active tasks | Completed (30d) | Escalations | Utilisation | Authority |
|---|---|---|---|---|---|---|---|---|
| Avery AG-01 | CAE | Audit plan, portfolio risk, Audit Committee reporting | Reviewing | 4 | 38 | 6 | 62% | Recommend only |
| Morgan AG-02 | Audit Manager | Q3 SOX cycle — Revenue & Order to Cash | Working | 17 | 214 | 9 | 88% | Execute with review |
| Priya AG-03 | Audit Manager | Internal audit engagements — Supply Chain, Treasury | Working | 12 | 141 | 4 | 74% | Execute with review |
| Dev AG-04 | Senior Auditor | Review notes, evidence sufficiency, exception review | Reviewing | 23 | 402 | 11 | 91% | Execute with review |
| Rowan AG-05 | Senior Auditor | ITGC review, access & change management | Working | 15 | 288 | 5 | 79% | Execute with review |
| Tessa AG-06 | Staff Auditor | Control testing, sampling, workpaper documentation | Working | 41 | 967 | 0 | 96% | Execute autonomously |
| Kai AG-07 | Staff Auditor | Walkthroughs, evidence requests, follow-ups | Awaiting human | 28 | 733 | 2 | 84% | Execute autonomously |
| Nova AG-08 | Specialist | Data analytics & full-population testing | Working | 9 | 176 | 3 | 70% | Execute autonomously |
| Atlas AG-09 | Specialist | IT audit & cybersecurity | Working | 11 | 132 | 4 | 68% | Execute with review |
| Vero AG-10 | Specialist | Fraud risk & journal entry anomalies | Blocked | 3 | 44 | 7 | 41% | Recommend only |
| Solae AG-11 | Specialist | SOC reports & third-party risk | Idle | 1 | 29 | 1 | 22% | Execute with review |
| Juno AG-12 | Independent QA | Independent quality assessment before finalization | Reviewing | 6 | 51 | 8 | 57% | Recommend only |