Cortnee Brekke
Senior Manager at Whitley Penn | Plano, Texas, United States
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Cortnee Brekke serves as the Internal Audit Manager at Hilltop Holdings, where she plays a pivotal role in enhancing the company's control environment to ensure compliance with Sarbanes-Oxley regulatory requirements. With a robust blend of consulting and auditing experience, Cortnee is adept at conducting thorough risk assessments, identifying key controls, and evaluating the overall control environment. Her dynamic personality allows her to thrive in both collaborative team settings and independent projects, where she demonstrates exceptional organizational skills and a keen attention to detail.
In her current role, Cortnee is responsible for developing innovative strategies to streamline the internal audit process, ensuring that the company's Annual Audit Plan is adhered to while effectively managing resources across various teams, including Management, External Audit, and the Internal Audit Team. This collaborative approach not only facilitates timely completion of comprehensive risk assessments but also strengthens the overall governance framework within Hilltop Holdings.
Cortnee's expertise in enterprise risk management and internal controls is complemented by her analytical skills, which enable her to conduct detailed testing and process reviews that drive meaningful insights. Her commitment to maintaining a structured control environment not only mitigates risks but also enhances operational efficiency, positioning Hilltop Holdings for sustained success in a competitive financial landscape. As she continues to innovate and refine audit practices, Cortnee remains a key asset to the organization, ensuring that it meets regulatory requirements while fostering a culture of accountability and transparency.
Senior Manager at Whitley Penn in June 2022 to Present
Internal Audit Manager at Hilltop Holdings in July 2014 to June 2022
Supervisor of Internal Audit at Accudyne Industries in November 2013 to July 2014
Senior Auditor / Acting Manager at Crowe Horwath LLP in October 2010 to October 2013
Senior Consultant at BDO Seidman, LLP in March 2007 to September 2010
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Miami University, B.S. in Business
University of Phoenix, MBA
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Supervisory Skills
System and Organization Controls (SOC) Reporting
Risk Advisory Services
SOC 1
Client Services
Audit Management
Attention to Detail
Analytical Skills
Internal Audit
Internal Controls
Sarbanes-Oxley Act
Risk Assessment
Project Management
Enterprise Risk Management
Auditing
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Discover more about Whitley PennWhat is Cortnee Brekke email address?
Email Cortnee Brekke at [email protected] and [email protected]. This email is the most updated Cortnee Brekke's email found in 2026.
How to contact Cortnee Brekke?
To contact Cortnee Brekke send an email to [email protected] or [email protected]. (updated on September 02, 2024)
What company does Cortnee Brekke work for?
Cortnee Brekke works for Whitley Penn
What is Cortnee Brekke's role at Whitley Penn?
Cortnee Brekke is Senior Manager
What is Cortnee Brekke's Phone Number?
Cortnee Brekke's phone (214) ***-*421
What industry does Cortnee Brekke work in?
Cortnee Brekke works in the Accounting industry.
Cortnee Brekke Email Addresses
Cortnee Brekke Phone Numbers
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