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    Director Finance

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    Thomas J. De Frank is a highly experienced financial professional seeking a new opportunity. He has over 20 years of experience in audit, financial services, and controllership roles for major companies like Lockheed Martin and SAIC. De Frank is skilled in all aspects of financial management, accounting, and ensuring regulatory compliance.

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    Director Finance

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    api-78244370
    136 views4 pages
    Thomas J. De Frank is a highly experienced financial professional seeking a new opportunity. He has over 20 years of experience in audit, financial services, and controllership roles for major companies like Lockheed Martin and SAIC. De Frank is skilled in all aspects of financial management, accounting, and ensuring regulatory compliance.

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    Director Finance with 22 years experience looking for a Executive position.

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    Thomas J. De Frank is a highly experienced financial professional seeking a new opportunity. He has over 20 years of experience in audit, financial services, and controllership roles for major companies like Lockheed Martin and SAIC. De Frank is skilled in all aspects of financial management, accounting, and ensuring regulatory compliance.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Download as txt, pdf, or txt
    136 views4 pages

    Director Finance

    Uploaded by

    api-78244370
    Thomas J. De Frank is a highly experienced financial professional seeking a new opportunity. He has over 20 years of experience in audit, financial services, and controllership roles for major companies like Lockheed Martin and SAIC. De Frank is skilled in all aspects of financial management, accounting, and ensuring regulatory compliance.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
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    of 4

    THOMAS J.

    DE FRANK, CPA
    tdb8c768@westpost.net
    103 Emily's Lane, Mullica Hill, N.J. 08062, 856-478-4412
    ________________________________________________________________________________
    _
    25 August 2010
    Dear Sirs:

    I am a high-energy, self-motivated, self-starter with the ability to develop and


    establish an efficient, highly productive workforce in a positive atmosphere. A
    s an employee, you will find me to be a driven team player committed to supporti
    ng you in achieving your objectives through superior performance.
    As demonstrated in the accompanying resume, my professional qualifications inclu
    de an extensive background including:
    * Currently, Consulting for Stephan James and Associates with a regional utility
    company in Princeton, NJ which I am tasked to develop an overall compliance pro
    gram that will meet Government procurement regulations and industry guidelines.
    This is a three to six month assignment.
    * Director of Financial Services for a $5B division of Lockheed Martin in charge
    of facts of revenue recognition, invoicing, cash collections, resource planning
    and optimization, training.
    * Participation in all facets of the business during tenure as Director of Audit
    and presently as the Director of Contract Finance for a $10B dollar division of
    Lockheed Martin.
    * Lead Instructor, Lockheed Martin, Financial Leadership Development Program 200
    4-Present- Meets needs of incoming college graduates and entry level personnel.
    * Led a team of individuals that implemented best business practices and institu
    ted a system internal control that meets all SOX regulatory compliance regulatio
    ns.
    * Experienced in interfacing with external, internal and Government Auditors (DC
    AA) on a wide range of issues specific to defense industry regulations.
    * Experience with SEC reporting, international business protocols with State Dep
    artment, business tax and license issues. Experienced in negotiation of domesti
    c and international contracts.
    * Experience in identifying risks and exposures that may prevent a business from
    materially overstating their financial statements.
    In addition, I am confident that I could be a valuable asset to your firm, and l
    ook forward to interviewing with you in the near future where we can discuss in
    more detail your needs and my qualifications.
    Sincerely,
    Thomas J. DeFrank
    Enclosure
    THOMAS J. DE FRANK, CPA
    103 Emily's Lane
    Mullica Hill, NJ 08062
    856-478-4412
    tdb8c768@westpost.net
    SUMMARY
    High-Performance Financial Professional with extensive and notable experience in
    Audit, Financial Services, and Controllership positions. A creative problem so
    lver recognized for professionalism, resourcefulness, and competence in managing
    administrative affairs and supporting organizational goals.
    LEADERSHIP COMPETENCIES
    * Detail-oriented, quality-focused team player and logical, critical thinker.
    * Expert organization, leadership, team building and communication skills includ
    e strong project management, troubleshooting, and developing staff and performan
    ce optimization skills.
    * Controllership, operational finance and accounting duties, asset valuations, a
    cquisitions, negotiation of contracts, long range planning, cash management, and
    corporate tax matters.
    * Industry experience: Aerospace, Manufacturing, Base Services, Engineering Ser
    vices, IT Services, Shipbuilding, Government Contracting.
    * Areas of Expertise: Directorship, Controllership, Sarbanes-Oxley, Business and
    IT Project Management, Program Finance, Acquisitions and Mergers, Strategic Pla
    nning, Mentor/Protege, Traiining Course Development, Full Spectrum Leader-Drive
    Results, Shape the Future, Energize the Team.
    EXPERIENCE
    Science Applications International Corporation (SAIC)
    Homeland Defense
    BU Accounting Manager, Deltek/SAP Financial Systems
    2009-2010
    * $400M Profit-Loss Statement, Billing, Collection responsibilities along with s
    upervision of staff of 23.
    * Oversee day to day financial operations for multiple divisions including Gener
    al Accounting, Reporting, Consolidation, Budgeting and Forecasting, Revenue Reco
    gnition, Client Invoicing, and Project Analysis and Staffing issues.
    * Lead research analyst for all international accounting and payroll issues.
    * Responsible for working with Compliance Manager on all facts of industry stand
    ards (SOX), Government regulatory requirements General Accepted Accounting Princ
    iples (GAAP) and Federal Acquisition Regulations (FAR).
    LOCKHEED MARTIN 1998-2009
    Lockheed Martin Information Systems and Global Services, Cherry Hill, NJ
    Director of Contract Finance, 2007-2009
    * $5B Profit-Loss Statement, Billing, Collection responsibilities along with sup
    ervision of staff of 46.
    * Oversee day to day financial operations for multiple Shared Services Finance f
    unction including General Accounting, Reporting, Consolidation, Budgeting and Fo
    recasting, Revenue Recognition, Client Invoicing, and Project Analysis and Staff
    ing issues. Lead research analyst for all international accounting and payroll
    issues. Responsible for all internal controls, SOX, and Financial Audits
    * Ensuring correct and complete monthly, quarterly and yearly reporting and supp
    ort Business Area CFO's with quarterly performance reviews.
    * Provide financial support/guidance/direction to the Operations departments, Bu
    siness Area Finance groups, Management Team and the Business Area CFO's.

    * Thomas J. De Frank, Page 2


    Lockheed Martin Information and Technical Services, Cherry Hill, NJ
    Director of Audit Operations, 2004-2007
    * Oversaw $10B Multiple Services Division with staff of 25.
    * Spearhead development of business audit plans; utilized annual risk assessment
    s of business process and IT control models to determine areas of review.
    * Conducted internal financial reviews of specific programs, joint ventures, and
    divisional operations.
    * Created and documented key accounting processes, and implemented numerous spec
    ial projects and offered expertise to advise several company business councils.
    Lockheed Martin Government Electronic Systems-Marine Systems, Baltimore, MD
    Sr. Financial Manager (International Europe, Mexico),
    1998-2004
    * Led a team of 3 which was responsible for proposal preparation, negotiation of
    subcontract terms and conditions, meeting with commercial clients to review cos
    t analysis of capital projects and expected returns on investment.
    COMPUTER SCIENCES CORPORATION, Moorestown, NJ, 1995-1998
    Assistant Controller-Cost Accounting, DCAA Interface, Budgeting
    DAY & ZIMMERMANN, Moorestown, NJ 1993-1995
    Finance Manager/Controller
    DEFENSE CONTRACT AUDIT AGENCY 1988-1993
    Sr. Staff Auditor
    * .
    MEMBERSHIPS/AWARDS
    Member, The American Institute of Certified Public Accountants (AICPA)
    Member, Institute of Management Accountants (IMA)
    Outstanding Achievement Award
    * Successfully implemented internal audit process. Identified detailed organiza
    tional and environmental risk factors. Approved by external auditors and employe
    d sector wide. 2001
    Outstanding Achievement Award
    * Successfully implemented new accounting system of an acquired subsidiary 6 mon
    ths ahead of schedule.1999-2000.
    SPECIALIZED TRAINING & EDUCATION
    CERTIFIED PUBLIC ACCOUNTANT, Pennsylvania, 1997
    PACIFIC UNIVERSITY, Honolulu, Hawaii 1987
    Bachelor of Science, Accounting
    ADDITIONAL INFORMATION
    U.S. Navy, 1982-1988 (Honorable Discharge)

    REFERENCES
    John J. Cunningham
    Director, Lockheed Martin
    Association: 12 Years
    Business: 703-367-3590
    Mobile: 703-629-3760
    Email: john.j.cunningham@lmco.com

    David Charles
    Director, Lockheed Martin
    Association: 7 years
    Business: 407-306-5505
    Email: david.e.charles@lmco.com

    Joseph W Keyes
    Director, Lockheed Martin
    Association: 7 years
    Business 7 Years
    Business: 703-367-4410
    Mobile: 410-459-3024
    Email: joseph.w.keyes@lmco.com

    Len Caro
    BU Controller/VP SAIC
    Association 1.5 Years
    Business: 443-402-9060
    Email: Leonard.r.caro@saic.com

    David McDonald
    Director, Lockheed Martin
    Association: 5 years
    Mobile: 609-472-6079
    Email: david.l.mcdonald@lmco.com

    Ginger Burris
    BU Accounting Specialist, SAIC
    Association: 1.5 years
    Direct Report
    Business: 443-402-9019
    Email: ginger.p.burris@saic.com

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