Audit Services

We bring a lot to the table. Yours, specifically.

We're the No. 1 credit union auditing firm in the nation for good reason. From complex lending portfolios to high-volume daily transactions, we understand the nuances that make credit unions unique and leverage that expertise to your advantage.

Certified Financial Statement Audits

Supervisory Committee Audits

Fraud Audits

Benefit Plan Audits

A traditional financial statement audit helps ensures proper accounting, regulatory requirements are met and the right internal controls are in place. Done right, its value extends well beyond this.

At Doeren Mayhew, our risk-based approach to financial statement audits does just that. Exposing risks below the surface. Revealing areas of growth and opportunity. Bringing transparency to your stakeholders. Our credit union auditors tailor audit engagements to match your institutions’ uniqueness. Focusing on the aspects that matter most.

While you may not be required to perform an opinion audit, your credit union can still benefit from an external review. Perfect for small to mid-sized credit unions, a Supervisory Committee audit is a great alternative. These established agreed-upon procedures satisfy NCUA Regulation 715.7, while bringing clarity to your credit union’s financial picture. Let’s work together to help your Supervisory Committee fulfill its oversight responsibilities in safeguarding member assets.

Unfortunately, fraud happens. When it does, you need to stop it in its tracks. Our Certified Fraud Examiners can help you find financial anomalies when the need arises. It is what we are good at. Uncovering the scheme, estimating the financial losses and assisting in the resolution. We are here to diminish the impact fraud can pose to your credit union’s financial wellness and its reputation.

Forensic investigations
Bond claim assistance
Documentation assistance
Expert witness testimony
Fraud prevention training and planning

Operating an employee benefit plan can be complex. The responsibilities as a fiduciary can weigh heavy on you in a continuously changing regulatory environment. We know benefit plans. Defined contribution plans, defined benefit plans, 401(k) plans, and single- and multi-employer plans. Our dedicated plan auditors can unravel the complexities, instill confidence in your plan reporting and help you hold up your fiduciary responsibilities.