Financial Institutions

Quality assurance, tax and advisory services are a must for financial institutions. Mauldin & Jenkins is committed to compliance with all audit requirements and standards, and we emphasize providing value-added services for our clients. We enhance the value of the audit by maintaining an open line of communication with management, the Board and the Audit Committee for key accounting and auditing issues as well as advisory time for management, the Audit Committee or the Board.

Risk Management Services

Today’s corporate accountability culture demands that companies establish and maintain effective systems of enterprise risk management. These systems must include effective financial reporting controls and involve reporting on system compliance. Outsourcing can be an effective way to meet this demand. Mauldin & Jenkins provides:

Risk Management Consulting

Our regional experience means we have the knowledge to advise our clients on the most up-to-date industry practices.


Whether clients want to outsource the entire internal audit function or just certain areas, our engagements are customized for each client to meet their specific needs.

Assurance Services

Mauldin & Jenkins is a recognized leader in providing year-end opinion audit services. Our service not only fulfills compliance with all audit and accounting standards, but also strengthens our clients’ corporate governance and financial reporting. Our goal is to build lasting relationships by providing the highest quality service. Our assurance services are further enhanced by:


Direct partner involvement in the field to supervise qualified staff and consult with management during the audit process.


Annual internal training sessions are designed specifically for the financial institution team to ensure that the individuals who work on your audit are experts and as a result, are efficient and effective.

Information Technology Services

Cybersecurity is a significant concern for all financial institutions. We provide information technology system consulting as well as full-scope information technology assessments and reviews including GLBA, penetration testing, vulnerability assessments, firewall configuration, social engineering, and NACHA reviews.

Business Advisory Services

Our service to financial institution clients does not stop with traditional assurance services. Mauldin & Jenkins provides added strength and value to your institution by offering professionals who can help in a variety of specialty areas.

Tax Planning & Return Preparation

The financial institution tax partners at Mauldin & Jenkins help our clients make informed business decisions concerning tax related matters.


We provide our clients with a range of merger and acquisition services, including identifying potential merger partners, due diligence, feasibility studies and capital planning.

Valuation Services

Our expertise in the financial institution industry provides for sound analysis and an in-depth understanding of the issues that must be considered when an independent valuation is needed.

Together we can do anything

Our focus will always be on you and your needs. Working with more than 200 financial institutions throughout the Southeast guarantees you a team of qualified professionals. We have “large firm” resources with a “local firm” client service approach. We have become recognized experts one satisfied client at a time. Let us be your trusted advisor to help you achieve your goals.


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