Financial Institutions Audit & Accounting Services

The Financial Institutions industry is faced with numerous challenges, including financial regulatory reform. PYA is guiding our clients through these challenging times and we are playing a significant role in identifying areas where operational improvements are needed and internal controls over financial reporting should be strengthened.

PYA has the individuals with the experience and expertise to advise our financial institutions clients on the variety of issues they face. However, what sets PYA apart from other advisors is our passion for what we do and our commitment to outstanding client service.

Services

  • External Audits, Reviews & Compilations
  • Regulatory Compliance Testing
  • Loan Reviews
  • Internal Audits
  • Fraud Risk Assessments
  • Internal Controls Risk Assessments
  • Mergers and Acquisitions
  • Dispute Services
  • Audit Committee & Board of Directors Training
  • Tax Planning
  • Employee Training and Instruction

Team

Our team brings extensive experience and a practiced familiarity with the financial institutions industry and the complex regulatory environment. We offer proven performance and a depth of knowledge to help our clients make critical decisions and chart a course for long-term success.

 What our clients say about us:

“At Jefferson Federal Bank, we have utilized PYA for the past several years to provide regulatory compliance testing and internal audit services.  We have found that the PYA team members are professional and knowledgeable, and they continue to provide valuable recommendations for our institution.”
– Anderson L. Smith, President & CEO, Jefferson Federal Bank

Financial Institutions Audit & Accounting Services
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Our Team

  • Mike Shamblin

    Mike Shamblin

    Managing Principal of Audit & Assurance Services

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  • Doug Arnold

    Doug Arnold

    Principal

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  • Larry Felts

    Larry Felts

    Principal

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  • Matt Neilson

    Matt Neilson

    Director of Financial Reporting

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  • Matt Stuart

    Matt Stuart

    Principal

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  • Kathryn Good

    Kathryn Good

    Manager

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