Gina Pruitt

  • CPA
  • CISA
  • CGMA
  • CRISC
  • CQA
  • CHFP
  • CEMB
  • CITP
  • CCSFP

Member-in-Charge, Risk Assurance & Advisory Services

KraftCPAs PLLC

555 Great Circle Road
Nashville, Tennessee 37228

Gina Pruitt is the member-in-charge of the risk assurance & advisory services practice with KraftCPAs. Her responsibilities include IT audit and consulting, risk management, internal audit, Sarbanes-Oxley audits, service organization control (SOC) reports, payment card industry data security standards compliance, network security assessment and network vulnerability assessment. Gina also oversees regulatory testing related to IT controls for financial institutions and SOC attestation engagements.

Gina has more than 30 years of experience, with 10 years in Big 4 public accounting as the partner in charge of the Deloitte’s Nashville practice of enterprise risk services (ERS). Gina served as the national healthcare industry partner for ERS; in addition, she was the southeast regional director for internal audit services. Her clients included the world’s largest tire/rubber manufacturer with more than $2.5 billion in annual revenue as well as a nationwide restaurant and retail chain with more than 600 locations and $2.6 billion in annual revenue. She was responsible for performing the annual internal audit risk assessment, developing the annual internal audit plan, hiring and managing more than 40 staff members and developing and presenting audit reports to the audit committee and board.

Professional and Community Service

  • AICPA, Board of Examiners (BOE)
  • AICPA, Information Management and Technology Assurance Executive Committee
  • AICPA National SOC Peer Reviewer & National SOC Task Force
  • TSCPA, Council & Cybersecurity Taskforce
  • Tennessee Bankers Association (TBA), Strategic Technology Conference Committee; IT Forum Sponsor
  • Institute of Internal Auditors (IIA), Member, Board of Governors, Long-term Strategy Committee
  • Infragard, Board Member
  • ISACA, Founding Charter Member and Past President
  • Healthcare Financial Management Association (HFMA), Member
  • Leadership Health Care, Member
  • Nashville Technology Council (NTC), Member, Board of Directors
  • Tennessee Performing Arts Center (TPAC), Technology Committee
  • Williamson County Habitat for Humanity, Women Build Committee
  • Leadership Brentwood (Class of 2013)
  • Tennessee Technological University, Accounting Advisory Board

Other Professional Accomplishments

  • Nashville Business Journal (NBJ), Power Leader in Finance – 2015 & 2017
  • “Is Your Bank Ready for the Next Big Breach?” – The Tennessee Banker, Dec. 2014
  • “How to reduce the impact of network vulnerabilities” – NBJ’s Nashville BizBlog, June 2015
  • “How to develop a cybersecurity risk assessment” – NBJ’s Nashville BizBlog, May 2015
  • “Reduce the risk of cyber-security threats…” – NBJ’s Nashville BizBlog, April 2015
  • Women in Technology & ISC2 joint meeting on Cybersecurity – Expert Panelist, April 2015
  • NBJ’s Cyber Security Summit – Expert Panelist, May 2015, May 2016, May 2017
  • Waller’s Preparing for/Mitigating the Impact of Data Breaches – Expert Panelist, Nov. 2015
  • Lipscomb University’s Boardroom Briefings – Expert Panelist on Cybersecurity, Sept. 2016
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