George Prytula, III CPA, CITP, CGFM, CISA, CNA, CFP

**** ****** ******* *******

Heathrow-Lake Mary, Florida 32746 (Seminole County)

407-***-****

ltrzhv@r.postjobfree.com

PROFESSIONAL Extensive and diversified financial, IT and business

EXPERIENCE management experience in the Private, Public and

SUMMARY Non-Profit sectors, including accounting, auditing, taxation,

executive management and IT consulting. Domestic and

International clients.

IT Project Management Application Programming

EXPERIENCE Requirements Analysis Systems Analysis and Design

SUMMARY System Sales Technical Support

Database Administration Network Installation

Quality Assurance Testing System Implementation Classroom Training

IT Audit and Audit Oversight

System Documentation Systems Programming

GAO FISCAM Reviews GISRA and FISMA Reports

NIST 800-26 Reviews CIO Surveys

PC Hardware Repair Disaster Recovery Planning

EDUCATION The Thomas Jefferson School of Law

San Diego, CA (2011 - Currently In Process)

CPE Certificate of Completion

Brazilian Taxation and Investment Course

Master of Science Degree, Computer Science

The Johns Hopkins University,

Whiting School of Engineering

Partial Completion

Bachelor of Science Degree, Computer Science

American Institute for Computer Sciences

McGraw-Hill/NRI, Inc., Washington, D.C.

Diploma in Microcomputer Electronics

With Highest Honors

LLM Taxation, The University of Baltimore

School of Law

Bachelor of Science Degree, Business Management

Major in Accounting

The University of Maryland, College Park, MD

PROFESSIONAL Certified Public Accountant (CPA), Florida and

Maryland

STATUS Virginia and Connecticut (license not currently

active)

AICPA Certified Information Technology Professional

(CITP)

Certified Government Financial Manager (CGFM)

Certified Novell Netware (LAN) Administrator (CNA)

Certified Financial Planner (CFP)

SEC Registered Investment Advisor (RIA)

Certified Information Systems Auditor (CISA)

Certified Internal Auditor (CIA)

Currently Preparing for 2012 CIA Examination.

PROFESSIONAL American Institute of CPA's (AICPA)

MEMBERSHIPS

Florida Institute of CPA's (FICPA)

Association of Government Accountants (AGA)

IEEE Computer Society (IEEE)

Association for Computing Machinery (ACM)

Institute of Internal Auditors (IIA)

Information Systems Audit and Control Association

(ISACA)

Association of Certified Fraud Examiners (ACFE)

Florida School Finance Officers Association (FSFOA)

Association of Local Government Auditors (ALGA)

Florida Association of School Business Officials

(FASBO)

Association of College and University Auditors (ACUA)

Orlando Chapter - FBI InfraGard

Information Systems Security Association (ISSA)

EMPLOYMENT Strayer University

HISTORY Maitland/Orlando, Florida

April 2011 to Present

Adjunct Faculty - Part Time Professor

Business, Accounting, Taxation, Computer Science

George Prytula, III CPA Professional LLC

Orlando, Florida

January 2010 to Present

Owner and President

Full Service Accounting, Auditing, Taxation, Personal

Financial Planning, Payroll, and IT Security

Consulting.

Intuit, Inc. - Turbo Tax

Ask a Tax Expert/Live Tax Advice - Seasonal Tax

Advisor

Orlando, Florida

November 2009 - April 2010

Five Month Employment

Contract

Ernst & Young, LLP

Senior IT Auditor

Washington, DC and Baltimore, Maryland

March 2009 - July 2009 (Contract Employment)

Plan and Perform GAO FISCAM work for 2009 CFO Act

Audit of the U.S. Department of Health and Human

Services (HHS), Medicare and Medicaid Insurance

Programs. Held interim HHS Security Clearance.

Wise Owl Tutoring

Financial Accounting Instructor

Winter Park, Florida

June 2008 - February 2009

University of Central Florida

IT Audit Manager, 2007 - 2008

Orlando, Florida, $1 billion annual budget

6th Largest Public University in the United States

Responsible for all IT Audits, Annual IT Risk

Assessment,

Liaison with CIO, Information Security Officer,

External Auditors, Legal and Regulatory Compliance.

Reported directly to Executive Director of Internal

Audit and University Audit Committee as needed.

Osceola County School District

Director (Coordinator) of Internal Audit

Kissimmee, Florida, $800 million annual budget

2005 - 2007 (1 Year Employment Contract - Renewable)

Established professional Internal Audit function and

related Audit Committee. Planned, supervised or

performed complex financial, operational and IT

audits. Serve as official liaison to all external

auditors. Reported to School Board three times per

month in televised public meetings.

Travel Holdings, Inc. (international travel broker)

Audit Coordinator (short-term contract)

Altamonte Springs, Florida

2005

Supervised 6 Domestic and International Financial

Audits

L.F. Harris and Associates, CPA's

Audit Manager

Orlando, Florida

2004 - 2005

Performed Local Government and Non-Profit Financial

Audits, Assisted with Start Up of Federal Government

Contracting Practice

U.S. Treasury Department, Office of Inspector General

Washington, DC, 2002 - 2004

IT Audit Manager GS 14-511

Top Secret Security Clearance Awarded December 2002

. Planned and Performed IT Audit of Bureau of

Alcohol, Tobacco and Firearms, Seized Property

Office.

. Performed Comprehensive IT Audit Oversight and

Quality Assurance for U.S. Customs Service.

. Served as Primary Liaison for GAO's Annual Review

of Treasury OIG's IT Audit Work for FY2002.

. Rendered Technical Assistance to other Treasury

OIG Audit Projects as Needed.

. Served as Acting IT Audit Director during Temporary

Re-Assignment of Direct Supervisor.

U.S. Department of Homeland Security

Office of Inspector General (founding member)

Washington, DC, 2003

Senior IT Auditor, GS 13-511

Top Secret Security Clearance

. Participated in Numerous Start Up and Planning

Activities for new DHS IT Audit function.

. Supervised DHS Consolidated Audit Issues Follow Up

Database Creation Project.

. Provided Technical Assistance for DHS OIG Time and

CPE Tracking Database Project.

. Performed FISMA Security Reviews for FY2003.

(Coast Guard, Secret Service, INS, FEMA, TSA)

Schreiner, Legge & Company, CPA's, Springfield, VA

(fixed-term seasonal employment contract)

Senior Tax Accountant, 2002 Tax Season

CCH ProSystem

1040, VA, MD, 1065, 1120, 1120S, 990

Cox & Associates, CPA's

Washington, DC

Senior Manager, Assistant Project Director

Federal Government Audit Contract, USDA

2001 (fixed-term consulting contract)

. Planned and Performed all aspects of IT and

Financial Audit of USDA/Bank of America Credit

Card Programs. $1.5 Million in Dispute.

. Supervised Team of 6 Audit Professionals and

Administrative Support Persons.

. Performed Extensive IT Audit Work at the USDA

National Finance Center in New Orleans, LA.

Washington Metropolitan Area Transit Authority WMATA,

Metro

Washington, DC

Senior Financial Systems Analyst

2000 - 2001

. Provided Comprehensive Technical Support for all

Mainframe, Client Server, and Web Based Business

Systems and Data Warehouses.

. Developed Client Server Grant Accounting System in

MS Access 2000 and MS Visual BASIC.

. Performed Other Special IT Projects, such as

Infrastructure Upgrade Planning as needed.

The Discovery Channel

Bethesda, MD

Financial Systems Support Manager

1999 - 2000 (fixed-term consulting contract)

. Supported all Accounting, Budgeting and Tax

Systems.

. Interfaced with Network, Database and Hardware

Experts, Internal and External, on a daily basis.

. Participated in SAP 4.6 Conversion and Roll Out.

. Designed and Programmed Custom System Interfaces.

. Managed all Financial Systems Security Issues.

. Managed Year 2000 Compliance Testing and Disaster

Planning for all Financial Systems.

KPMG, LLC

McLean, VA

Senior Tax Accountant, (Hourly Support Contract)

1999 Tax Season

FASTAX

American Management Systems, AMS, Fairfax, VA

Senior Systems Analyst, Federal Financial System

U.S. State Department

U.S. Department of Housing and Urban Development

1998

CDSI, Rockville, MD

Project Manager

COTS Integration Project with CACI

U.S. Department of Education

Export Import Bank, 1997

Price Waterhouse, LLC, Arlington, VA

Office of Government Services

Principal Consultant

U.S. Department of Education

DOD/DISA

Worked on DEIS I Projects. 1995 - 1996

CDSI, Rockville, MD

Senior Programmer, Design Analyst

Developed Client-Server Federal Government Accounting

System with IEF CASE Tool.

1994 - 1995

TRAINING University of Central Florida

COMPLETED Orlando, Florida

29th Annual Accounting Conference

24 CPE Hours

Accounting, Auditing, Taxation, SEC, IFRS, Estate Planning,

Professional Ethics.

Ernst & Young, LLP

Federal Government Annual Update

Washington, DC

April 2009

SANS

Auditing Networks, Systems and Perimeters - AUD507

Jacksonville, FL

2008

CanAudit, Inc.

Network Penetration Testing

Minneapolis, MN

2007

MIS Training Institute

Intermediate IT Auditing

Orlando, FL

2007

MIS Training Institute

Fraud Auditing Boot Camp

Orlando, FL

2007

MIS Training Institute

Framework for Information Security

Dallas, TX - IRS Office

2004

CanAudit, Inc.

IT Audit and Security Boot Camp

Fairfax, VA

2003

IGATI (Inspector General Auditor Training Institute)

Basic and Advanced IT Auditing

Arlington, VA

2003

ISACA (Information Systems Audit and Control

Association)

IT Auditing

Baltimore, MD

2003

WMATA

Advanced MS Access, Advanced Paradox

Washington, DC

2000

SAP America

SAP Core Financial Modules

Philadelphia, PA

1999

USDA Graduate School

UNIX, Oracle SQL, Advanced MS Visual BASIC

Programming, Borland Delphi Programming

Washington, DC

1997 - 1998

Price Waterhouse, LLP

Power Builder 5.0 Developer Training

Falls Church, VA

1996

Montgomery College

COBOL Programming, IBM 370 Assembly Language

Intel 8086 Assembly Language, Pascal Programming

Data Structures, Intermediate MS Visual BASIC

Programming

Rockville, MD

1995 - 1996

FOREIGN French (advanced)

LANGUAGES Spanish, German, Italian (conversational)

Russian, Portuguese (basic)

Mandarin Chinese, Lithuanian (trace)

Extensive Foreign Travel Experience.

Interviewed by The United Nations in New York City,

and Geneva, Switzerland in 1998.

OTHER FOX 35 News, WOFL

Orlando, Florida

Regular Income Tax and Personal Financial Planning

Guest Commentator.

OTHER Consistently Rated as OUTSTANDING in Verbal and Written

Communication Skills, Organization Skills, and

Interpersonal Skills, in Annual Performance

Evaluations.

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