• (952) 479-7889
  • info@leiningercpa.com

Financial Institutions

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.

LeiningerCPA, Ltd.        “Maximize the Benefits, Minimize the Costs”

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