Financial Institutions Audit & Assurance

The accuracy and effectiveness of an institution’s financial reporting and internal controls processes is critical to its safety and soundness. Selecting a certified public accounting firm to provide assurance on the financial statements and internal controls is an important decision in maintaining its financial health. 

PYA’s experienced audit professionals serve the public trust and are keenly aware of their responsibilities to our clients, their boards, and other stakeholders. Having served numerous financial institutions, we can guide your institution through the complexities of financial reporting and internal control design while supporting other aspects of your business.

Our Financial Institutions Audit & Assurance Services

  • Audits of Financial Statements 
  • Outsourced/Co-Sourced Internal Audits 
  • Federal Deposit Insurance Corporation Improvement Act (FDICIA) Compliance 
  • System and Organization Controls (SOC) Examinations 
  • Reviews and Compilations of Financial Statements 
  • Agreed-Upon Procedure Reports and Special Reporting 
  • New Accounting Standard Implementation 
  • Fraud Investigations 
  • Forensic Accounting 

The PYA Difference

Over our 40-year history, PYA has consistently delivered high-value advisory services to our national client base. Our team is deployed to develop custom plans using proven approaches and work plans.

Independence

Private ownership means we answer only to our clients, not to third-party investors, giving us the freedom to be thorough and thoughtful in our work. We judge our success by our clients’ success.

Relationships

We value long-term relationships and work hard to maintain them. Our commitment to client relationships and the communities we serve remains constant.

Responsiveness

PYA has a reputation among clients for responsiveness. PYA's goal is to respond to calls and emails within 24 hours when possible.

PYA-Top-20-Tax-CPA-Accounting-Firm-Forbes-USAToday-IPA-5

Contact Our Financial Institutions Audit & Assurance Team

Team Leader

Mike Shamblin Headshot Mike Shamblin

Managing Principal of Accounting & Advisory and Firm Chief Risk Officer

Subject Matter Experts

PYA
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