Justin has 20+ years leading financial reporting, controls, investigations, and regulatory strategy for global public companies. He has deep expertise in SEC reporting, technical accounting, risk management, and finance-organization transformation. Proven ability to advise counsel, CEOs, CFOs, and Boards during high-stakes matters, restructure finance departments, and drive remediation of complex financial reporting issues across multinational operations.
During his twelve years in the SEC’s Division of Enforcement, he led dozens of regulatory investigations into matters involving financial reporting, auditing, and internal controls. He served as the Senior Advisor to the Chief Accountant for the SEC’s Division of Enforcement and oversaw the Office during a vacancy between chief accountants. He worked closely with other regulators and law enforcement agencies, including the FBI, DOJ, US Attorney’s Offices, and PCAOB.
While at Deloitte, he supervised dozens of audits in a variety of industries, specializing in financial services. He supervised the financial statements audits and assessments of ICFR, including the audit of a multinational investment bank during the global financial crisis.
He is a CPA and has a Master of Science in Accounting degree from Brigham Young University.