Gina Pruitt, CPA, CITP, CISA, CGMA, CRISC, CQA, CHFP, CEMB, CCSFP, CHCO

Gina Pruitt is a member with the risk assurance and advisory services (RAAS) practice of KraftCPAs. She provides risk management consulting; internal audits; system and organization controls (SOC) examinations; HITRUST common security framework (CSF) engagements; IT audit and consulting; network security and vulnerability assessments; and cybersecurity controls consulting. Gina is a leader with the firm’s internal audit practice, where she manages several fully outsourced integrated IT and internal audit engagements.

Gina has more than 30 years of experience, including expertise performing risk assessments, setting up internal audit departments, and managing all aspects of internal audit, specializing in IT audits and integrated audits. She has been an IT internal auditor in both public accounting and private industry, and she presents to audit committees on a regular basis.

Gina spent 10 years in Big Four public accounting as the partner-in-charge of the Nashville practice of enterprise risk services (ERS) with Deloitte & Touche. She was the national healthcare industry leader for ERS as well as the Southeast regional director for internal audit services. Gina managed approximately 200 employees and more than 100 clients as part of Deloitte’s Southeast region..

Involvement

Current Involvement

• American Institute of Certified Public Accountants (AICPA): CPA Exam Evolution Initiative: Information Systems and Controls Discipline Panel
• AICPA National SOC Peer Reviewer
• Tennessee Society of Certified Public Accountants (TSCPA): Board of Directors; Board of Trustees; Council; Student Outreach, Advancement, and Recruitment Committee
• Tennessee Bankers Association (TBA), IT Leaders Forum Sponsor
• ISACA: Founding Charter Member, Past President, Mid-TN Chapter
• Institute of Internal Auditors (IIA): Academic Relations Committee; Board of Directors
• Leadership Health Care
• Healthcare Financial Management Association
• University of Tennessee, Accounting and Information Management Advisory Board

Previous Involvement

• AICPA Board of Examiners: Information Management Technology Assurance Executive Committee; National SOC Task Force; Cybersecurity Sub-Committee; SOC Sub-Committee
• TSCPA: Financial Institutions Committee; Cybersecurity Task Force; Diversity, Equity, and Inclusion Committee
• TBA, Strategic Technology Conference Committee
• IIA, Chairman of the Board of Directors
• Nashville Technology Council: Board of Directors; Executive Committee; Finance Chair
• Tennessee Tech University, Accounting Advisory Board
• Tennessee Performing Arts Center, Technology Committee
• Leadership Brentwood, Class of 2013
• Williamson Co. Habitat for Humanity, Women Build Committee
• CABLE
• Infragard Middle Tennessee, Board of Directors

Professional Achievements

• Power Leader in Finance and Women of Influence, Nashville Business Journal
• InCharge Healthcare and Women to Watch, Nashville Medical News
• TSCPA Impact Award
• Women’s Mentoring Program, Nashville Business Journal
• Contributor to Nashville Medical News and The Tennessee Banker
• Guest presenter and panelist on cybersecurity and other technology topics

Expertise

Industries

Services