Financial Institutions Management Team

Our financial institutions management team is backed by a group of financial and technology professionals who:

  • Have demonstrated an understanding of the financial institutions industry
  • Have committed to staying on top of the legislation and regulations affecting our financial institutions clients
  • Receive continuing education on financial institutions industry topics each year
  • Possess a high sense of urgency and responsiveness to client needs
  • Have specialized, financial institutions industry and IT credentials
Beverly Horner

Member-in-Charge, Assurance Services

KraftCPAs PLLC VCard Email
Michael Davis

Member, Assurance Services

KraftCPAs PLLC VCard Email
David Lister

Member, Tax Services

KraftCPAs PLLC VCard Email
Gina Pruitt

Member-in-Charge, Risk Assurance & Advisory Services

KraftCPAs PLLC VCard Email
Tom Caldwell

Senior Manager, Assurance Services

KraftCPAs PLLC VCard Email
Amy Greene

Manager, Banking Regulatory Compliance

KraftCPAs PLLC VCard Email
Nancy Mullen

Senior Manager, Assurance Services

KraftCPAs PLLC VCard Email
Drew Young

Manager, Banking Regulatory Compliance

KraftCPAs PLLC VCard Email

Credentials

In additional to financial professionals with financial institutions experience, KraftCPAs Financial Institutions Industry Group includes a team of professionals dedicated to information systems security. Our financial institutions team includes:

  • Certified public accountants (CPA)
  • Certified information systems auditors (CISA)
  • Certified internal auditors (CIA)
  • Certified financial services auditors (CFSA)
  • Certified insolvency and restructuring advisor (CIRA)
  • Certified in financial forensics (CFF)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified Fraud Examiner (CFE)

Search Site

Search Team

Search Articles