Financial Institutions

Quality audit 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

The expertise we have gained from working with approximately 200 financial institutions annually means we have the knowledge to advise our clients on the most up-to-date industry practices.

Internal Audit Services

Our experience provides an efficient and effective outsourcing solution to this essential element of risk management.

Audit 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.

Information Technology Services

We provide a variety of information technology assessments and security review services for our clients. Our reports are complete, comprehensive and offer practical suggestions on improving the security of your information systems.

Business Advisory Services

Our service to financial institution clients does not stop with traditional audit services. M&J provides added value through advisory services, including:

Tax Planning & Return Preparation

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

Geographic Expansion

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


We assist clients in evaluating their existing compensation packages as well as helping them to understand and evaluate other compensation tools to attract and retain quality senior management teams.

Consumer Compliance

Compliance with changing federal consumer regulations is an ongoing challenge for all banking institutions. Our services include Full-Scope Reviews or Targeted Reviews and Bank Secrecy Act & Anti-Money Laundering Reviews.

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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