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.