PAUL DAVID ATKISSON CPA, CISA

_5018 GAINSBOROUGH DRIVE (703) 323-9052_

_(571) 337-7576 _
FAIRFAX, VA pa4d1040@westpost.net

QUALIFICATIONS SUMMARY

Top performing AUDITOR AND ACCOUNTANT with over 5 years of

experience in CPA firm and management consulting. Full financial
statement line items auditor with supervisory experience of one to
two Staff Auditors. Areas audited include Fund Balance, Investments,
Accounts Receivable, Accounts Payable, Plant, Property, and
Equipment, and Long Term Debt. Experience with review of Indirect
Cost proposals submitted by nonprofits through the US Department of
Commerce using OMB Circular A-87, A-133, and FAR. Reviewed cost
proposals for the District of Columbia Housing Authority for
Construction Grants to major builders in the Washington Metropolitan
area for housing such as apartment complexes.
Value Offered Certified Public Accountant (CPA) in Washington D.C.
and Virginia
MASTER OF SCIENCE IN INFORMATION SECURITY IN PROGRESS
RECEIVED SF-86 DEPARTMENT OF DEFENSE CLEARANCE (FULL BACKGROUND
INVESTIGATION)
EXPERIENCE IN FINANCIAL ACCOUNTING AS WELL AS IT AND FINANCIAL
STATEMENT AUDITING
CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) (EXAM PASSED IN JUNE
2006)

PROFESSIONAL EXPERIENCE

KGS GOVERNMENT SOLUTIONS, INC., Fairfax, Virginia 2/08 a" 6/09

_Manager_, United States Coast Guard (Construction in Progress:
Plant, Property, and Equipment)

*
Prepare journal entries for overhead allocation amongst four (4)
different overhead cost centers to all Construction in Progress
projects including vessels, boats, planes, and small boats.
 *
Develop overhead allocation formulas in Excel for four
interconnected overhead departments.

*
Manage annual expenditures in excess of $1B annually for all active
capital projects of United States Coast Guard. Caught up seven fiscal
years of accounting data in 17 months.

*
Developed invoice numerating method to ensure 100% of support
documentation is obtained for external auditors.
*
Ensure compliance with FASAB Standard 6 (capitalization of capital
leases and expense of operating leases).

*
Allocated $750M of unallocated overhead expenses that had not been
allocated for seven fiscal years.
*
Prepared gap analysis of current accounting policy manual and
developed questionnaires to rewrite current procedure manual.

*
Drafted Policy and Procedures Manual for US Coast Guard Asset
Acquisitions.

PAUL DAVID ATKISSON / Page 2 (571) 337-7576 / pa4d1040@westpost.net

PROFESSIONAL EXPERIENCE (CONTINUED)

 GARDINER, KAMYA AND ASSOCIATES, PC (GKA, PC), Washington, DC 7/04
a" 1/08
_Senior Auditor and IT Auditor _

*
_Served as lead auditor for various federal agency full financial
statement audits._
*
_Treasury Forfeiture Fund (2004)_
*
_USDA Rural Telephone Bank (2005)_
*
_US Agency for International Development (2006)_
*
_Office of the Comptroller of the Currency (2007)_

*
Audited full financial statement for DC nonprofit United Planning
Organization for three fiscal years. Areas audited included Cash with
multiple checking accounts with bank reconciliations, Accounts
Receivable ( AR consisted of monies transferred from the US Dept.
Health and Human Services for amounts in excess of $500,000 per year
and subject to the rules of OMB Circular A-133, OMB Circular A-87,
and FAR, Accounts Payable, Plant, Property, and Equipment.
*
Reviewed and prepared indirect cost rate proposals submitted by
nonprofits from all over the country to the US Department of
Commerce.
*
Reviewed and prepared on a rating scale construction grant proposals
submitted to the DC Housing Authority by various construction
companies in the Washington metropolitan area.

From August 2003 to June 2004, I worked as an Accounts Payable

Assistant processing payment vouchers for a third party health
insurer. From July 2002 through July 2003, I worked as an Accounting
Assistant at America Online, Inc. From January 2002 through June
2002, I worked as an Accounts Payable Assistant for a charitable
organization referred to as Women in Community Service, Inc. From
March 2001 through November 2001, I worked as a General Ledger
Accountant for Door and Hardware Institute and closed each month.
From November 2000 through January 2001, I worked as a Tax Accountant
at Duvall Wheeler and Co., CPAs. From June 2000 to October 2000, I
worked as a Financial Staff Accountant at the Virginia Department of
Transportation.

COMPUTER SCIENCES CORPORATION, Sterling, VA 1/99 a" 3/00

_Accountant_
Reconciled subsidiary ledger and general ledger activity to review
capitalizations. Corrected inaccurate capitalizations. Reconciled
activity between subsidiary ledger and general ledger, and reported
outstanding variances. Capitalized various hardware and software
computer components.

COX COMMUNICATIONS, Chantilly, VA 4/94 a" 12/98

_Internal Auditor_
Audited contractor invoices for possible overpayment by measuring
cable footage billed on independent basis. Prepared monthly report
updating status of prior audit findings and actions taken to correct
deficiencies. Analyzed unintended losses incurred for converter box
inventory on monthly basis. Planned

PAUL DAVID ATKISSON / Page 3 (571) 337-7576 / pa4d1040@westpost.net

PROFESSIONAL EXPERIENCE (CONTINUED)

and prepared written reports to evaluate results of findings for

construction of cable trunk and feeder lines in residences and
businesses.

*
Created sampling methodology based upon dollar-unit sampling to
execute cost effective audits
*
Utilized proportional allocation methods to revise formulas for
analyzing pay-per-view cable programming commission payouts
(determined accurate individual studio commissions in relation to
total expense)
 FIRST AMERICAN BANK OF VIRGINIA (Wachovia), McLean, VA
Financial Accounts Clerk for three years and Staff Auditor for one
year 11/89 a" 12/93.
EDUCATION
MASTER OF BUSINESS ADMINISTRATION / MASTER OF SCIENCE, University of
Fairfax (in progress)
Information Security with emphasis on Auditing.
Current GPA is 3.4.
BACHELOR OF SCIENCE, George Mason University
Business Administration (Accounting major)
Graduated in August 1988.
Overall GPA 2.875
Major GPA 2.0.