Tom Wofford is SAIC Senior Vice President for Ethics and Internal Audit. In this role, he manages and leads the internal audit function, reporting directly to the Chair of the Audit Committee for substantive matters and to the CEO for administrative matters. He also manages and leads the ethics function reporting on a quarterly basis to the ethics and corporate responsibility committee of the board of directors and to the full board of directors on an annual basis.
Tom is responsible for planning and executing financial and operational audits to evaluate the Company’s internal controls, its adherence to company policies and procedures, and its compliance with applicable laws and regulations. He provides recommendations regarding internal control enhancements and identifies areas of opportunity for profit improvement, cost control and risk mitigation.
He also designs and develops the corporate-wide ethics program, including the Code of Conduct, ethics training, case investigative process, and associated policies and procedures. The ethics function also manages investigations, analyzes case trends to report quarterly to the executive leadership team and board of directors.
Prior to joining SAIC, Tom was Director of Global Audit for General Electric’s Energy Infrastructure Segment. He directed distributed internal audit activities across the segment’s 800+ sites, including project management for the segment’s annual Sarbanes-Oxley and improper payments certifications. Tom also created a centralized monitoring group to perform continuous auditing, and jointly developed a due diligence program used on acquisitions to identify potential improper payments.
Tom also served as Director of Internal Audit for several Dallas, Texas-based companies, including Dresser, Inc., Trinity Industries, and E-Systems, Inc. Among his accomplishments were leading fraud investigations throughout the United States and in multiple foreign countries; directing overall audit and internal controls programs; remediating material weaknesses; and optimizing standardized finance and accounting processes. Tom’s former positions outside of Internal Audit included Manger of Finance; Director of Project Support; Controller; and Chief Financial Officer for subsidiaries of E-Systems, Inc. which was acquired by Raytheon Company in 1995.
For the past two years, Tom has lead our Give A Meal Team Challenge to help fight hunger in our local communities. A graduate of Florida State University with a degree in accounting, Tom is a member of the Association for Certified Fraud Examiners and The Institute of Internal Auditors.
SAIC is a premier technology integrator providing full life cycle services and solutions in the technical, engineering, intelligence, and enterprise information technology markets. SAIC is Redefining Ingenuity through its deep customer and domain knowledge to enable the delivery of systems engineering and integration offerings for large, complex projects. SAIC’s approximately 15,000 employees are driven by integrity and mission focus to serve customers in the U.S. federal government. Headquartered in McLean, Virginia, SAIC has annual revenues of approximately $4.3 billion. For more information, visit www.saic.com.