Financial Integrity

Confidence in your numbers

Complex and evolving regulations, along with an increasingly digital environment, demand that financial institutions maintain an unwavering commitment to financial integrity. Whether your institution is privately held or publicly traded, HORNE offers the guidance and tools needed to maximize resources, streamline reporting and tighten operations.

Your members and stakeholders should have total confidence in the accuracy and timeliness of your data and reporting. We work with your team to ensure accurate financials and help you implement processes designed to capture opportunity while minimizing risk.

Audit

The audit function is more than an obligation. It is the foundation of stakeholder trust, as well as proof that your institution is compliant and prepared for the future. As a leading audit services provider for financial institutions, we have the ability to customize assurance and advisory services to ensure your institution has reliable financial data.

  • External financial statement audits
  • Internal control over financial reporting opinion audits
  • Defined contribution and benefit plan audits
  • HUD audits
  • Mortgage servicing audits
  • Service Organization Control (SOC) reports

Tax

With new and changing regulations, every business decision you make must be weighed against the potential impact on your tax position. HORNE’s experienced tax professionals offer the answers and information needed to ensure that you are fully prepared to meet federal, state and local tax requirements.

  • Tax consulting and compliance
  • State and local taxes consulting
  • Merger, acquisition and restructuring
  • Tax controversy assistance
  • Cost segregation studies
  • Executive tax services

Insights and
Resources

HORNE’s Board of Directors announces new Director of People

HORNE’s Board of Directors announced Clay Kittrell as HORNE’s new Director of People, effective February 1,...

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Why bad culture is scarier than a hard conversation

We work with enough leaders like you to know that hard conversations are scary in their own way. You probably wouldn’t use the word “scary,”...

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How to make hard conversations easier

How do you feel when you know you’ve got to have a hard conversation with...

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This one mistake can cause most of your turnover

Have you ever felt unappreciated? What was the situation? How did that impact you? Whether you’re aware of it or not, appreciation is a deep...

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How strategic planning can help you hire and keep good people

We hear it all the time: it’s hard to hire and keep people. There is obviously truth to...

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Six ways to improve how you communicate change

What does it mean, practically, to “get people on board” with change? It often boils down to communication. Specifically, effective change...

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Acceleration & Growth

HORNE’s acceleration and growth services help you stay ahead of the change with our technology, people, process and experience solutions.


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