Chief Financial Officer

MARK K. ROMACK, CPA

Dallas, Texas Cell: 214-***-****

www.linkedin.com/in/mark-romack-cpa-6763359 Email: ****@******.***

SUMMARY OF QUALIFICATIONS

Financial Reporting and Compliance

Strategic and Cultural Change

Mergers and Acquisitions

Financial Planning and Analysis

Team Development

International Experience

Budgeting and Forecasting

Cross Functional Collaboration

Contract Negotiations

Cost Management

Process Improvement

SEC Reporting

Debt Financing

Board Presentations

Operational Turnaround

Treasury Management

Oversight of HR

Multi-Location

PROFESSIONAL EXPERIENCE

Mark K. Romack, CPA, P.C. – Dallas, TX 1996 – Present

Certified Public Accountant

Owner, Fractional Chief Financial Officer, Auditor, Consultant

●Provide 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. Industry specialization included construction, manufacturing, and professional services.

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

3JMM, LLC – Dallas, TX 2024 – Present

A real estate construction investment firm

Fractional Chief Financial Officer and Partner

●Responsible for all financial aspects of the firm, including assuring that financial reporting adheres to construction accounting principles and disclosures.

●Lead all budgeting, forecasting, and cash flow management efforts.

●Secure financing for all construction projects.

Romack Resource Solutions, Ltd. – Dallas, TX 1997 – 2024

A staffing solutions company

Fractional Chief Financial Officer and Partner

●Instrumental in securing financing that launched early growth including the opening of two remote offices and the hiring of over fifty staff.

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

●Secured a $15 million line of credit during COVID-19 that supported significant growth, doubled revenue to sixty-seven million, and increased profit.

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

●Reduced costs by 10% through successful negotiations while enhancing service quality.

●Led all budgeting and forecasting efforts.

Deloitte – Dallas, TX and Paris, France 1989 – 1996

A “Big 4” accounting firm

Audit Manager

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

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

●Enjoyed a two-year exchange in Paris, gaining international experience and enhancing French language and cultural skills.

LTV Corporation – Dallas, TX Summers 1985, 1986, 1987, and Christmas 1987

Defense and Aerospace company

Accounting Trainee

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

EDUCATION AND CERTIFICATION

THE UNIVERSITY OF TEXAS AT AUSTIN, Austin, TX - Bachelor of Business Administration in Accounting, with honors - 1988

Certified Public Accountant (CPA), State of Texas – License #055851

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