Case Study

Regulatory Reporting Automation.

AI-powered workflow automation that transforms weeks of manual compliance reporting into hours — with fewer errors and full audit trails.

FinancialWorkflow AutomationSEC/FINRA

Overview

A mid-sized wealth management firm with $4B AUM was spending 200+ analyst hours per quarter on regulatory filings — FINRA FOCUS reports, SEC Form ADV amendments, and internal compliance audits. The process was manual, error-prone, and pulled senior analysts away from client-facing work.

We built an end-to-end automation platform that extracts data from their portfolio management and trading systems, validates it against regulatory schemas, generates compliant report drafts, and routes them through an approval workflow — reducing their quarterly reporting cycle from 3 weeks to 2 days.

Faster Reporting Cycles
93%
Reduction in Manual Data Entry Errors
200hrs
Analyst Time Saved per Quarter
$680K
Annual Cost Savings

System Architecture

1. Data Extraction & Normalization

Automated connectors to the firm’s core systems with intelligent reconciliation to catch discrepancies before they reach the filing stage.

  • Automated connectors to Advent Geneva (portfolio accounting), Bloomberg AIM (trading), and Salesforce CRM
  • Schema mapping engine normalizes disparate data formats into a unified regulatory data model
  • Automated reconciliation catches discrepancies before they reach the filing stage
  • Change-data-capture for real-time position and transaction updates

2. Intelligent Report Generation

A template engine with regulatory-specific logic combined with AI validation and natural language generation for narrative sections.

  • Template engine with regulatory-specific logic for FINRA FOCUS, SEC ADV, Form PF, and 13F filings
  • AI validation layer cross-references generated figures against historical filings and known regulatory thresholds
  • Natural language generation for narrative sections (MD&A, risk disclosures)
  • Version control with full diff tracking between draft iterations

3. Approval Workflow & Audit Trail

Multi-stage review with complete traceability from source data to final submission, plus automated deadline management.

  • Multi-stage review workflow: analyst → compliance officer → CCO sign-off
  • Every data point traceable to source system, timestamp, and transformation applied
  • Automated regulatory calendar with deadline tracking and escalation alerts
  • One-click submission to FINRA Web CRD and SEC EDGAR

Architecture & Infrastructure

Data Layer

Advent Geneva, Bloomberg AIM, Salesforce connectors, unified data lake

Processing

AWS Step Functions orchestration, Lambda compute, regulatory schema validation

AI Layer

GPT-based narrative generation, anomaly detection, cross-filing validation

Compliance

Full audit trail, SOC 2 compliant infrastructure, encrypted at rest and in transit

Performance

FINRA FOCUS Generation

4 hours (was 5 days)

SEC ADV Amendments

2 hours (was 3 days)

Error Rate

0.3% (was 4.7%)

Audit Trail Coverage

100% of data points

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