| Harper & Pearson Company, P.C. recognizes that the financial services industry operates in a highly-technical and regulatory environment. In order to better serve the financial institutions industry and provide meaningful services to our clients, we’ve built a team of dedicated professionals who can provide financial institutions with the level of service to meet the expectations of management, the Audit Committee and the Board of Directors.
We maintain a philosophy of putting the client at the center of all we do. In the rush to establish relationships, many firms overlook a simple principle – the best way to reach your destination is to understand where you want to go. By placing you at the center of all we do, your goals are a starting point of building a relationship that will add value to your organization.
We offer a full range of services for financial institutions, including:
- Audit and Tax Preparation
- SEC Reporting
- Loan Review
- Internal Control Audit Services
- Regulatory Compliance
- Risk Advisory Services
- Sarbanes-Oxley Compliance
- Interest Rate Risk Model Validation
- FHLB Collateral Verification
- Employee Benefit Plan Audits
- Operational Process Improvement
- Loan and Credit Administration Process Improvement Studies
- Accounting Consultation and Outsourcing
- Exam Preparedness
- IT Administrative Control Testing
- Directors’ Examinations
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