Justin Roberts

Justin Roberts

Partner

JustinRoberts
Services
Audit , Consulting
Education

B.S. in Accounting, The University of North Texas
B.B.A. in Finance, The University of North Texas

Justin Roberts has extensive audit and assurance experience with public and private companies around the world.  He has experience advising clients on generally accepted accounting principles (GAAP), US GAAP, and SEC and Sarbanes-Oxley issues as well as advising clients through acquisitions, internal control implementation, assisting companies with their monthly financial close process and accounting for other complex transactions.

Justin has significant outsourced  accounting  experience  providing  acquisition,  onboarding,  technical  accounting,  and  Chief  Accounting  Officer/Controller  experience.  He leads the Oil & Gas Consulting Group for the Dallas Office, the firm’s Annual Energy Conference in the Dallas market and internal training for all Whitely Penn auditors.

Board and Community Service

  • North Dallas Chamber of Commerce (NDCC)
  • University of North Texas – Accounting Advisory Board
  • Habitat for Humanity

Professional Certifications

  • Certified Public Accountant (CPA)

Professional Organizations

  • Texas Society of Certified Public Accountants (TSCPA)
  • American Institute of Certified Public Accountants (AICPA)
  • Council of Petroleum Accountants Society (COPAS)

Professional Board Service

  • North American Petroleum Accountants Conference – Former Chairman
  • Dallas Chapter of the Council of Petroleum Accountants – Executive Committee
  • Texas Society of Certified Public Accountants Oil & Gas Institute Conference – Committee Member

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