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 Seasons of Giving: $100,000 Donated to Local Charities

Five non-profits across the states of Mississippi, Hawaii, Louisiana and Florida will receive support for their community efforts thanks to HORNE’s...

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HORNE Board of Directors admits Joe Green as director of assurance

HORNE’s Board of Directors recently appointed Public and Middle Market Partner, Joe Green, to serve as the next firmwide director of assurance. As...

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Are you considering cyber insurance to protect your business?

Cybersecurity and cyber insurance are a priority in today’s world, but in the past few years, these issues have become even more important for...

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The Secret to Having Hard Conversations

Many leaders approach hard conversations the wrong way. The two most common mistakes we see are (1) allowing your emotions to set the tone and (2)...

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Want to keep employees? Have “stay conversations”

Recently we helped a family-owned general contractor re-engage two key employees. One was a supervisor whose future was in question as a large job...

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IRS Places Moratorium on the Processing of New ERC Filings

If you’re looking to file an Employee Retention Credit claim with the IRS, please note that there is a hold on processing of all new ERC filings...

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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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