Bank & Credit Card Reconciliation for Audit Seniors with CCH Engagement

CCH Engagement Audit Senior Financial Statement Audit

The Problem

Monthly close for Financial Statement Audit clients stalls on stubborn reconciling items — duplicate card charges, uncleared deposits, miscoded transfers — and the team burns Friday nights hunting them.

What We Build in CCH Engagement

AI matches bank and card feeds to CaseWare entries, auto-codes recurring transactions with learned rules, and surfaces only the true exceptions to the bookkeeper — close lands 5 days earlier. Purpose-built for teams running CCH Engagement — uses the native API or agent integration so nothing leaves the system of record.

CCH Engagement Integration Approach

1

Audit your CCH Engagement configuration

We map the specific CCH Engagement objects, custom fields, and workflows the automation needs to touch for your financial statement audit practice.

2

Build on the CCH Engagement API or agent

Integration happens inside CCH Engagement — no data leaves the system, no parallel tool for your team to learn, no license changes.

3

Human-in-the-loop handoff

Every automation routes exceptions back to a human in CCH Engagement with enough context to act — AI handles the 80%, your team owns the judgment calls.

See this running in your CCH Engagement instance

30-minute call. We'll look at your actual CCH Engagement setup and show exactly how this workflow fits.

More About This Workflow

Bank & Credit Card Reconciliation for Audit Seniors

AI matches bank and card feeds to CaseWare entries, auto-codes recurring transactions with learned rules, and surfaces only the true exceptions to the bookkeeper — close lands 5 days earlier.

Other CCH Engagement Automations