James A. Krupinski CPA

At a glance

Jim has 25 years of experience providing audit and consulting services to clients from a diverse range of industries. In addition to his many audit management responsibilities, he currently serves as the leader of the Firm’s risk management services group. He has assisted his clients with performing risk assessments, evaluating and improving internal controls, developing fraud prevention programs and complying with the requirements of Sarbanes Oxley’s assessment of internal controls over financial reporting requirements. He is also an integral member of Dopkins Employee Benefit Team, and remains focused on best practices to improve audits, client communications on industry developments and providing value to governance committees. Jim also serves in a leadership capacity in the management of the Dopkins quality control practices in the areas of audit and accounting.

Principal areas of expertise

  • Audit
  • Risk Assessments
  • Internal Controls
  • Fraud Prevention
  • Employee Benefit Plans
  • Financial Reporting
  • Revenue Recognition Standard Implementation Services

Industries/Clients Served

  • Manufacturing
  • Agricultural Cooperatives
  • Construction
  • Service
  • Retail
  • Not-For-Profits
  • Employee Benefit Plans
  • Group Workers Compensation Trusts
  • Government Contractors
  • Wholesale Distributors
  • Financial Services

Professional Affiliations

  • Member, American Institute of Certified Public Accountants (AICPA)
  • Member, Institute of Internal Auditors (IIA)
  • Member, National Society of Accountants for Cooperatives (NSAC)

Designations

  • Certified Public Accountant

Education

  • B.S. in Business Administration, concentration in accounting, cum laude, State University of New York at Buffalo

Community Service

  • Member of the Advisory Board for Lancaster Central Schools Academy of Finance
  • Participant in National Multiple Sclerosis Walk since 1999

Speaking Engagements

Representative Clients

Jim has consulted with public companies to successfully remediate material weaknesses. He has also consulted with public companies to assist in implementing Sarbanes Oxley’s assessment of internal controls over financial reporting using COSO’s Internal Controls – Integrate Framework.

News & Articles

Blog Posts