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Jerry Roberts
Jerry has been practicing accounting since 2010, with a focus on assurance services for tribal governments and tribal enterprises. He leads all phases of audit engagements, delivering high-quality financial reporting and providing guidance on complex technical accounting matters, including the development and implementation of accounting policies and procedures.
Jerry brings extensive experience in financial and compliance audits, ensuring adherence to Government Auditing Standards (GAGAS), the OMB Uniform Guidance for federal awards, and the National Indian Gaming Commission’s Minimum Internal Control Standards. In addition to his audit work, he provides strategic consulting services to help clients strengthen operations, enhance compliance, and achieve their financial objectives.
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