Fractional CFO

Mark K. Romack, CPA

****@******.*** • 214-***-****

Summary

As a seasoned financial executive with over 20 years of experience, I excel in strategic business advisory and financial management. My expertise in due diligence, negotiations, and fractional CFO services positions me to effectively guide business owners in optimizing internal processes and enhancing overall value. I am passionate about leveraging my skills to control my career and help businesses thrive.

Experience

Fractional CFO, Consultant, Auditor June 1996 - Present

Mark K. Romack, CPA, P.C.

●Provided fractional CFO services and strategic consulting to enhance financial planning and compliance.

●Managed audit engagements from planning to reporting and delivered insights on process improvements for the clients of a regional accounting firm.

●Led due diligence efforts and negotiations in various purchase opportunities, including the successful sale of Romack Resource Solutions.

CFO and Partner 1997 - February 2024

Romack Resource Solutions, Ltd.

●Led the sale of the business through strategic negotiations with multiple parties.

●Secured a $15 million line of credit during COVID-19, significantly increasing revenue.

●Managed and mentored the operations and accounting teams, improving financial oversight.

●Reduced costs through successful negotiations while enhancing service quality.

Audit Manager January 1989 - May 1996

Deloitte

●Coordinated audits and reviews, managing SEC audits for financial and manufacturing clients.

●Led due diligence and financial reporting efforts, supporting acquisition processes.

●Gained international experience during a 21-month exchange in Paris, enhancing language and cultural skills.

Accounting Trainee Summers 1985, 1986, 1987, and Christmas 1987

LTV Corporation

●Gained foundational experience in internal audit, payroll, and timekeeping systems.

Education

BBA in Accounting, with honors

The University of Texas at Austin

Skills and Accomplishments

●Fractional CFO services, financial reporting, strategic decision-making.

●Business acquisition, due diligence, negotiations.

●Audit planning, execution, reporting.

●Leadership in budgeting, forecasting, operational management.

●Proficiency in Word, Excel, Pivot Tables, financial modeling, accounting software (Quickbooks, Bill.com, Buildertrend).

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