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Faced with growing innovation and heighten regulatory scrutiny, credit unions must strive to find a balance between running a prosperous business, managing risks, remaining compliant and fostering member loyalty. In this environment, your credit union needs help and collaboration from not just any CPA, but from a credit union CPA firm positioned to guide you through these unique challenges with big picture perspective.

Working with credit unions for more than 40 years, Doeren Mayhew’s Financial Institutions Group understands these complexities and has the solutions to overcome them. Leveraging experience working with more than 350 financial institutions across the nation whose total asset sizes ranges from $10 million to more than $8 billion, our team of top credit union CPAs and auditors can deliver valuable insight across all facets of your operations to position your credit union for success now and into the future.

Recognized by Callahan & Associates as a top credit union auditing firm, Doeren Mayhew is one of the nation’s largest certified public accounting and advisory firms with a dedicated, industry-focused Financial Institutions Group. With more than 85 diversely technical top credit union auditors at your fingertips, you’ll gain a distinctive credit union CPA firm experience boasted by unparalleled knowledge, advanced technology, client focus and engagement leadership.

Insightful Industry Perspective

It takes more to building a firm’s reputation as a top credit union auditing firm than just simply joining industry associations and working with a handful of credit unions. At Doeren Mayhew, industry depth means pursing training and certification, staying actively involved in credit union associations and keeping up on the regulations, risks and trends affecting the industry.

Our top credit union auditors are often called on as industry thought leaders to present new accounting practices, regulatory updates and technical principles at local, regional and national credit union association events.

Look to our credit union CPAs to keep you up-to-date on trends and emerging topics affecting the industry and your credit union.

Credit Union CPA Services

At Doeren Mayhew, we go beyond traditional CPA services to provide credit unions insight to manage risks, oversight to ensure best practices and foresight for what’s ahead. Explore the credit union CPA services we have to offer – tailorable to your credit union’s complexity and needs.

Audit and Assurance
  • Financial Statement Audit
  • Supervisory Committee Audit
  • Member Verification Procedures
  • Outsourcing and Co-sourcing Internal Audit
Regulatory Compliance
  • Deposit Regulation Audits
  • Lending Regulation Audits
  • Operational Regulation Audits
  • Bank Secrecy Act and Anti-Money Laundering (BSA/AML) Compliance
  • Automated Clearing House (ACH) Procedures
Information Technology Assurance
  • IT audits
  • IT compliance
  • IT security and privacy
  • IT governance
  • Service organization controls
Loan Portfolio Services
  • Consumer and Real Estate Loan Portfolio Review
  • Loan Portfolio Analysis
  • Commercial Credit Risk Advisory
  • Allowance for Loan and Lead Losses Validation
  • CECL Modeling and Guidance
Merger Advisory
  • Board Education and Training
  • Strategic Planning
  • Prospecting Analysis
  • Transaction Assessment and Structure
  • Member Vote Facilitation
  • Regulatory Approval and Closing
  • Post-Merger Integration
Other Advisory
  • Training and Education
  • Fraud and Forensic Investigation
  • Litigation Support
  • CUSO development
  • Tax planning and compliance

Don’t see the service you’re looking for? Contact our credit union CPAs to customize a solution your credit union’s needs.

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