Bluejay Digital

An Applied AI Firm for Finance & Compliance.

Bluejay is the firm that runs your finance and compliance work — the monthly close, the reconciliations, and the controls and reviews behind them. Applied AI does the volume; experienced CPAs own the judgment. You get outcomes, not another tool to operate.

Bluejay
Synced

Accounting · Monthly close

Closed · Day 3

Revenue

$4.2M

+12%

Net burn

$380K

−8%

Runway

14 mo

stable

Balance sheet, P&L and cash flow — reviewed and signed by a CPA.

Audit · Risk & controls ledger

32 monitored

Access controls — ITGC

Owner · IT

Tested

Revenue recognition — ASC 606

Owner · Controller

Monitored

Segregation of duties

Owner · Finance

Tested

Vendor onboarding & spend

Owner · Procurement

Mitigated
Controls coverage96%

0 open exceptions · every control evidence-linked to the RCM.

Accounting

Never think about the close again.

Bluejay runs your accounting. Receipts, books, reconciliations and the monthly close are delivered as applied-AI work and signed off by experienced CPAs — not software for your team to operate, but the close itself, done.

Monthly closeBank & credit-card reconciliationBookkeeping & categorizationAccounts Payable & ReceivableSales-and-use tax compliance+ payroll JEs, 1099 filings, fixed assets & ASC 842 leases
01The close, end to end

Three days, not three weeks.

Import, categorization, reconciliation, accruals and the full close calendar run in parallel — document-grounded agents do the work, a CPA reviews the exceptions before anything posts.

Bluejay · Close
Running
|
Close progress68%
1,284 txns4 reconciliationsDay 2 of 3CPA-reviewed
02The numbers, always ready

Board-ready financials, any day of the month.

A real-time balance sheet, income statement and cash flow — reviewed and signed by a CPA. Investors and lenders see numbers they can trust, not a month-end fire drill.

Financial overviewClosed · Day 3

Revenue

$4.2M

+12%

Net burn

$380K

−8%

Runway

14 mo

stable

Balance sheet, P&L and cash flow — reviewed and signed by a CPA.

Transparent

Every decision and rule is logged — no black box.

Seamless

Works with the ledger and tools you already use.

Reviewed

Exceptions and judgment signed off by a CPA.

Audit & Compliance

Your risk and controls, on a living ledger.

Bluejay runs your risk and compliance. We maintain a continuous, evidence-backed ledger of every control and risk — tested and monitored by the firm — so exposure is caught and closed early. SOX 404, SSARS reviews and SOC reports come out of the same engagement.

Risk & control matrix (RCM)Continuous control monitoringSOX 404 / PCAOB AS 2201SSARS 90 reviewsSOC 1 & SOC 2+ JE analytics (AS 2410), single & 5500 audits
01The ledger

Every control and risk — owned, tested, current.

Bluejay maintains the risk & control matrix as a living ledger: each control has an owner, a status and the evidence behind it. Nothing drifts out of date, and exposure surfaces the moment it appears — not at year-end.

ITGC-01Testing 12 / 25

User Access Review

SOX 404 · PCAOB AS 2201 · test of operating effectiveness

dkim@acme.comPass
jpark@acme.comPass
mlee@acme.comPass

Every sample tied to evidence and cross-referenced to the RCM.

02The program, running

Scope, test and document — continuously.

Agents scope from the RCM, test controls across inquiry, inspection and re-performance, run analytical procedures, and assemble review-ready workpapers — turning $15–40K of manual work per engagement into an always-on program.

Bluejay · Audit
Running
|
Sample coverage48%
32 controls0 exceptionsWP auto-builtEvidence-linked

Always current

The ledger never goes stale — risk is tracked live.

Evidence-linked

Every conclusion traces to a source document.

CPA-signed

A licensed professional signs the file.

Get Started

Bring Bluejay into your firm.

A 30-minute walkthrough of how the firm runs your close and your audit — on your own documents, with the team that does the work.