Leadership

JustinRoberts
Justin Roberts
Audit Partner

Justin Roberts has extensive audit and assurance experience with global public and private companies.  He has extensive 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.

Professional Certifications

  • Certified Public Accountant (CPA)

Professional Organizations

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

Board and Community Service

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

Education

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

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