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

Financial institutions face a busy compliance year

Consumer protection is taking center stage in 2022, and financial institutions need to be prepared. The current mood in Washington is tipping toward...

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2022 Industry Growth Forecast

The pandemic presented unprecedented challenges for American businesses and local governments. As our nation heads toward a post-Covid environment,...

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Not ready for CECL? Here’s How Your Financial Institution Can Get Back on Track

For many community financial institutions, the long-delayed rollout of CECL is almost here. But even if you’ve barely begun your implementation...

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Financial Institutions Town Hall

Financial institutions play an important role in our nation’s COVID-19 response and recovery, but are facing some unique challenges as regulations...

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PPP Forgiveness Town Hall

We hosted a live town hall discussion to help PPP loan recipients navigate the forgiveness application process, including: The forgiveness...

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Maximize Your Covid Relief

In this live webinar, our Public & Middle Market team members discussed PPP2 updates, Employee Retention Credit, tax changes and...

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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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