Jim Tencza, CPA, CGMA

Director of Assurance Services
Director of Assurance Services

Resumé

Jim has worked in public accounting since 1990 with a focus on providing assurance, audit (internal and external), accounting and business advisory services to organizations of various sizes and industries. He is the leader of the firm’s internal audit services and our Louisville assurance practice. Prior to joining Dean Dorton, he had 19 years of experience with global accounting firms where he worked extensively with public companies and large private companies with multiple locations and international operations.

Jim’s internal audit experience includes providing co-sourced and outsourced internal services, internal audit director responsibilities, risk assessments, and numerous consulting engagements, many of which included developing policies and procedures to strengthen internal controls. He has worked closely with management of audit committees of public companies to ensure compliance with the requirements of the Sarbanes-Oxley Act or J-SOX.

Industry Expertise

Jim is a member of several of our industry teams, including manufacturing, energy and natural resources, nonprofit and governmental organizations.

Speaking Engagements

Jim has public speaking experience on topics such as internal auditing, risk management, risk assessments, accounting for oil and gas operations, International Financial Reporting Standards and AICPA, FASB, SEC and PCAOB updates.

Certified Public Accountant in Kentucky and Indiana
Certified Internal Auditor
American Institute of Certified Public Accountants
Kentucky Society of Certified Public Accountants
Chartered Global Management Accountant
Institute of Internal Auditors
Association of College and University Auditors
International Foundation of Employee Benefit Plans

Leadership Louisville, Class of 2007
Trinity High School, Board Member

Bachelor of Arts in Accounting, 1989, Bellarmine University, Louisville, Kentucky