Matthew Reiter

Audit Partner

Matthew Reiter
Office
Plano
Direct Dial
469.776.3659
Services
469.776.3612
469.776.3659
214.415.0129
Matthew.Reiter@whitleypenn.com
Education

B.B.A. in Accounting, Texas Tech University, magna cum laude, 1996

M.S. in Accounting, Texas Tech University, 1996

Matthew Reiter has approximately 20 years of public accounting experience, auditing both public and private clients. His experience focuses primarily in the following industries: technology, healthcare, manufacturing and distribution, logistics and services. Additionally, he has one year of experience with a Fortune 100 publicly-held company as an internal advisor on SEC and U.S. GAAP accounting and reporting issues.

At Whitley Penn, in addition to serving clients, Matthew serves as the technical resource and quality control partner for the audit practice including being the Partner-in-Charge of the firm’s Public Company audit practice. He also serves as the Partner-in-Charge of Technology for the audit practice and works significantly with the firm’s Healthcare audit practice.

Experience

Whitley Penn, Dallas Office, (2003-Present)

  • Partner (2007-Present)
  • Senior Manager (2003-2006)
  • Assurance and Advisory Services
  • Merger & Acquisition Support
  • SEC and Technical Accounting Consulting

Electronic Data Systems (2002-2003)

  • U.S. GAAP Consultant
  • SEC Reporting
  • Technical Issue Research
  • New Accounting Guidance Implementation

Ernst & Young, Dallas Office, (1996-2002)

  • Manager
  • Assurance and Advisory Business Services
  • Education Leader of Audit Methodology Courses
  • Campus Recruiting Coordinator, Texas Tech University
  • SEC Reporting
Professional Certifications
  • Certified Public Accountant (CPA)
Professional Organizations
  • American Institute of Certified Public Accountants (AICPA)
  • Texas Society of Certified Public Accountants (TSCPA)
  • Dallas Chapter, TSCPA
Board and Community Service
  • Heroes for Children – Advisory Board
  • Frisco Chamber – Treasurer and Executive Board Member
  • Leadership Frisco Class of 2017
  • Texas Tech Accounting Advisory Council
  • Leadership Dallas Class of 2012
  • Texas Tech University Alumni Association
  • St. Andrew’s United Methodist Church – Finance Committee

 

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