Financial Services
Financial Services

UHY LLP's partners have decades of experience with audits of financial institutions, large and small. From IPO's of publicly traded banks to closely held community banks, to the “marquis” credit unions in our nation, UHY LLP is clearly focused on its clients by embodying the “concept of leaders who serve the industry”. Our financial services group has the experience and core competencies needed to serve the industry and offers unlimited opportunities and solutions to our clients. Our team's diversity provides a multidisciplinary approach utilizing a high level personalized UHY LLP service ethic – the kind that earns trust, establishes sound working relationships, and creates a foundation for future growth.


Audit and Assurance Services

  • Audit & Attestation Reporting
  • Securities & Exchange Commission Compliance Reporting
  • Specialized Attestation:
    • Trust Department Audits
    • Third-Party Service Organization Reviews
    • Uniform Single Attestation Programs for Mortgage Bankers
    • Employee Benefit Audits
    • Reporting on the Effectiveness of Internal Controls over Financial Reporting (FDIC part 363)