Kourtney Nett

CPA

Risk Advisory Services Team Leader, Partner

502.882.4401

Kourtney has more than 20 years of accounting and auditing experience, specializing in Risk Management & Advisory Services. Kourtney serves as the Director of MCM’s Risk Advisory Services group, leading the firm’s System & Organization Controls (SOC), Business Process & Internal Controls, Information Technology Advisory and Business Intelligence Teams.  Her career has been focused on helping management and boards of directors develop processes to monitor and manage risk.  She is experienced in conducting financial risk assessments, outsourcing and co-sourcing internal audit activities, assessing third-party and vendor risk management, and conducting operational efficiency studies for a wide range of industries including healthcare, not-for-profit, government, and manufacturing and distribution. She has also assisted public companies with evaluation of controls required by the Sarbanes-Oxley (SOX) Act, including initial implementation of SOX programs.

Education and Certifications
  • Bellarmine University – Bachelor of Accounting and Economics
  • Bellarmine University – Master of Business Administration
  • Certified Public Accountant (CPA)
  • Certified in Health Care Compliance
  • Certified in COSO Internal Control (AICPA)
  • Certified in SOC for Cybersecurity (AICPA)
  • Certified in SOC for Supply Chain (AICPA)
  • Certified in IT General Controls (Institute of Internal Auditors)
Professional and Community Associations
  • Member, American Institute of Certified Public Accountants (AICPA)
  • Member, Institute of Internal Auditors
  • Member, Kentucky Society of Certified Public Accountants
  • Member, Healthcare Financial Management Association
  • Board of directors, Risk Management Committee Chair, Diversity, Equity & Inclusion, Finance Committee Member, Cabbage Patch Settlement House
  • Volunteer, First Tee of Louisville
  • 2020 Graduate, Leadership Louisville