Justin Roberts

Audit Partner
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Justin Roberts has more than 19 years of audit and assurance experience with global public and private companies. Justin has extensive experience advising clients on generally accepted accounting principles (GAAP), Securities and Exchange Commission (SEC), and Sarbanes‐Oxley (SOX) issues. He has significant outsourced accounting experience providing acquisition, onboarding, technical accounting, and Chief Accounting Officer/ Controller experience. He focuses primarily on oil & gas, technology and alternative investment/financial services industries.

JustinRobertssquarecrop

Justin Roberts

Audit Partner
Contact

Justin Roberts has more than 19 years of audit and assurance experience with global public and private companies. Justin has extensive experience advising clients on generally accepted accounting principles (GAAP), Securities and Exchange Commission (SEC), and Sarbanes‐Oxley (SOX) issues. He has significant outsourced accounting experience providing acquisition, onboarding, technical accounting, and Chief Accounting Officer/ Controller experience. He focuses primarily on oil & gas, technology and alternative investment/financial services industries.

Justin has significant outsourced  accounting  experience  providing  acquisition,  onboarding,  technical  accounting,  and  Chief  Accounting  Officer/Controller  experience.  He is the firm’s Audit Energy Industry Leader and provides internal training for all Whitley Penn auditors.

Professional Affiliations

Former Chairman, North American Petroleum Accountants Conference (NAPAC)

Committee Member, Texas Society of Certified Public Accountants Oil & Gas Institute Conference

Member, Texas Society of Certified Public Accountants (TXCPA)

Member, American Institute of Certified Public Accountants (AICPA)

Former President, Council of Petroleum Accountants Society (COPAS)

Board Member, University of North Texas – Accounting Advisory Board

Professional Certifications

  • Certified Public Accountant (CPA)

Education

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

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