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ABOUT MAULDIN JENKINS Mauldin Jenkins celebrates over 100 years of providing assurance tax and advisory services to our clients From our humble beginnings in 1918 to our current Firm of over 400 professionals and over 375 000 hours provided to clients we remain focused on the core values that got us here Our three key objectives of Provide Quality Work to Our Clients to Build a Firm that will Stand the Test of Time and to Provide Opportunities for Our People remain at the center of why we do what we do every day Whatever your needs may encompass we are committed to being your long term partner because Together we can go further CONTACT US 800 277 0040 MJCPA COM Financial Institutions Services To learn more about the leaders in our Financial Institutions practice and what Mauldin Jenkins can do for you please scan the QR code below Going Further

WHO WE ARE EXPERTISE The business and financial advisors that make up Mauldin Jenkins Financial Institutions Accounting and Advisory Group can help you identify a strategy that best fits your institution ASSURANCE SERVICES CONSULTING ADVISORY SERVICES Mauldin Jenkins is committed to compliance with all audit requirements and accounting standards We enhance the value of the audit by maintaining an open line of communication with management the Board and the Audit Committee for key accounting and auditing issues We are also a registered firm with the PCAOB and licensed to practice before the SEC on public company audit engagements We provide Today s regulatory and corporate accountability culture demands that financial institutions establish and maintain an effective enterpriserisk management system Quality assurance tax and advisory services are critical for financial institutions in today s rapidly changing industry landscape We currently provide professional services to hundreds of financial institution clients throughout the country which translates into a firsthand understanding of the industry and its best practices Direct partner involvement in the field to supervise qualified staff and consult with management during the audit process is just one of the benefits of working with Mauldin Jenkins Over 40 hours of annual internal training sessions are designed specifically for the financial institutions team to ensure that the individuals who work on your audit are experts and as a result are efficient and effective in order to minimize disruption to client personnel We value our clients and their time and our use of technology allows greater efficiency while in the office and the field 100 YEAR HISTORY OF QUALITY SERVICE External audits Employee benefit plan 401k audits SOC reports Directors exams Regulation AB audits TAX SERVICES Our financial institution tax partners assist our clients in understanding the tax challenges within the financial institutions industry implementing taxplanning strategies to minimize tax exposure while also avoiding non compliance penalties and making informed business decisions concerning both federal and state tax related matters In addition we provide SALT services S Corp conversions This system requires effective internal controls ongoing monitoring and independent testing for compliance Outsourcing can be an effective way to meet these demands and we provide the following to assist Risk management consulting Consumer compliance BSA services Information technology services NACHA reviews Risk assessments Internal audits Internal loan reviews allowance methodology validation services Loan review due diligence services Interest rate risk reviews ADDITIONAL SERVICES In addition to traditional audit tax and advisory services our expert approach includes Mergers acquisition assistance Call report preparation Fraud reviews COSO 2013 SOX 404 services Current expected credit loss CECL transition assistance Investment policy reviews DeNovo formation services