LeiningerCPA, Ltd. is a boutique CPA firm with 40+ years of expertise focused on helping community banks develop cost-effective audit, control and enterprise risk management systems. Our services include:
- Co-sourcing directors’ exam’s – working side-by-side with your internal auditor, providing them with valuable coaching that maximizes their benefit year ‘round
- Internal audit formation and mentoring, featuring easy to use tools
- Information security and IT audit tools and evaluation
- Broad-range of management advisory services to help you develop Board-level strategies and policies, and meet regulatory requirements, including
- Independent testing of interest rate risk management
- Budgeting and strategic planning
- Allowance for loan loss methodologies under CECL
- Enterprise risk management
- We have been teaching MBA internal audit seminars since 1986
Contact us to learn more about how we can design an approach that provides the most value for your organization.