Christina M. Paulson
SUMMARY OF QUALIFICATIONS:
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Exceptional Executive Level Management Support- Knowledge of a range of management, planning,
principles, and practices currently in use by the VA
Knowledgeable of the practices of management in order to monitor the implementation of new programs,
lead team studies, and identify and analyze problem areas.
Skilled Program Manager
Superior in Administrative Support
Competent with process improvement techniques and principles
Strong critical thinking, and gap analysis abilities
Strong interpersonal skills - brainstorms with other staff members for resolutions
Superior human interaction skills with the ability to meet and deal effectively with individuals of all levels
inside and outside of the workplace.
Superior planning, scheduling and coordinating skills working with management to create a smooth
workflow and timely deliverables
Excellent special projects administrator skills
Excellent written and oral communication skills
Exceptional problem solving skills – Knowledgeable of techniques and work processes used to gather,
assemble and analyze facts in order to draw conclusions and independently devise solutions to problems
Superior organizational and time management skills
Skilled Vendor and Stakeholder Management
Proficient in MS Office 2010 Suite, IT Service Support applications (IFCAP, CA Service Desk Manager
(SDM)) Concur Government Solutions (CGE), VA Time and Attendance (Web TA), Adobe Acrobat, Service
Now, JIT, ePAS and SharePoint
Senior Program Analyst – July 2018 to present – 40 hours/week
Leidos/Systems Made Simple
Contractor for the Department of Veterans Affairs
1615 Woodward Austin, TX 78772
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Move Coordination
Space Management
Open change orders in Service Desk Manager (SDM) for relocations, new hires and separations
Assign work stations
Make ready work stations
Log equipment
Update spreadsheets, space charts and diagrams
Track and push change order workflow assuring timely deliverables
Communication with customer
Administration Rep – April 2014 to July 2018 – 40 hours/week
Leidos/Systems Made Simple
Contractor for the Department of Veterans Affairs
1615 Woodward Austin, TX 78772
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Worked directly under the general supervision of the Director of Data Center Facilities, Connectivity and
Physical Security Divisions at the Austin Information Technology Center. Supports Management staff and
over 80 staff members for three divisions nationwide. Leads and motivates to meet stringent deadlines,
contributes skills needed to achieve objectives. Assists with critical information and exchange ideas to
achieve goals.
Facilitates, tracks, coordinates and takes ownership of regularly scheduled and ad-hoc items ensuring
completeness, accuracy and timely delivery.
Christina Paulson
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Manages purchase card program for the Facilities, Connectivity and Physical Security departments at four
data centers nationwide. Reviews requests for accuracy, submits to budget office for funding approval and
tracks to completion. Developed system for tracking approvals and purchases.
Prepares, analyzes and coordinates workflow throughout the annual performance review process, Review
for completeness and accuracy. Routes for supervisor and employee signatures, ensures completed by the
deadline. Trained on new ePerformance system. Prepared for the change-over to new system.
Analyzes and manages time sensitive action items and data calls. Evaluates for proper assignment,
delegates assignment, ensures that all participants know their responsibilities, makes follow-up calls to
collect missing items, prepares and submits final reports and submits by the deadline.
Leads weekly meetings and maintains agendas for Connectivity and Facilities divisions. Coordinates action
items, brainstorms and offers ideas.
Provides subject matter expertise for accurate timekeeping practices consistent with Department of Labor
requirements. Applies tour, submits leave and premium pay, reviews and validates bi-weekly timekeeping
in VATAS (Veterans Administration Time and Attendance System) for 24 federal employees. Assures
supervisor approval and completion on time. Submits corrected timesheets when necessary.
Provides travel expertise in the CGE Travel Application and in the Federal Travel Regulations, policies, and
procedures. Submits requests on the employee’s behalf for SES and budget approval. Prepares travel
arrangements and vouchers for employees according to Federal Travel Regulations.
Works under little or no supervision from management. Is given liberty to make some decisions
independently from management. Maintains and prioritizes task schedules and workloads based on the
needs of the organization. Changes prioritization according to management needs and deadline
requirements. Uses factual and conceptual practices, critical thinking and gap analysis. Uses common
sense on all matters.
Schedules and coordinates conferences. Manages Director’s conference room as well as a smaller
conference room. Frequently coordinate meetings for large groups.
Prepares, submits and tracks to completion various VA forms, memoranda and documents for
concurrences, approvals and signatures.
Manages and prepares draft correspondence. Facilitates written and oral correspondence inside and
outside of the office.
Collects data on assigned projects, identifies, gathers and assembles information and formulates
conclusions for reporting.
Represents years of high-quality, knowledgeable, and effective support, administrative practices and
continues to serve as a foundation of support to the overall team objectives.
Works on complex issues, administrative matters, develops solutions and provides guidance and
information to high-level leadership and management.
Prepares and reviews Standard Operational Procedures (SOPs), reports and other documents to ensure
accuracy, proper format and conformance with organizational guidelines. Ensures that SOPs are reviewed
annually for pertinence and applicability to the current organizational structure.
Gathers information, identifies and analyzes issues and develops recommendations to resolve problems.
Guides and trains administrative personnel on policies and procedures.
Updates VA handbooks and directives. Knowledgeable on VA policies and requirements
Manages, assists, and prepares reports on assigned projects.
Maintain and update documentation on SharePoint sites.
On-boards and separates employees and contractors for the Facilities, Connectivity and Physical Security
divisions for four data centers nationwide in accordance of the guidance and policies of the Information
Technology Centers. Prepares Move Coordination Worksheets, provides the necessary information and
works with the move coordinator for completion, VA Form 9957 Access Forms, CARS submissions, and
Just in Time (JIT) system submissions to initiate the creation of username and email accounts or to delete
all user accesses.
Proofread and distribute tenant notices to all staff.
Primary safety monitor of the Shelter in Place (SIP) roster. Responsible for keeping track of staff in case of
a disaster.
Facilitates training with colleagues on various applications and procedures
Christina Paulson
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Maintains Designation of Authority memos: Division Director, Supervisors, Administrative Staff, Visitors
Sign-In Authority, Authority to Sign Property Pass, and Report of Survey.
Provides excellent customer service to the Director and four VA Chiefs in the Data Center and Logistics
pillar of the VA. Areas of responsibility, communications and working relationships include: Business Office,
Facilities Operations, Connectivity, Physical Security, IT and Space Management, National Data Center
Operations and Logistics, and Property Management.
Supports functions to ensure physical and logical security of the buildings and computer systems.
Reacts to reorganizations and workforce realignments within the VA.
Learns and implements new approval protocols.
Client Manager –March 2013 - April 2014 – 40 hours/week
Personal Administrators
Westlake, Texas
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Managed finances for 10 personal clients: Analysis, accounts payable, accounts receivable, cash deposts,
invoicing, reconciling, budgeting and profit and loss reporting
Manage all client files
Lead meetings with clients, attorneys, estate executors and insurance agents
Manager/Owner/Operator – July 2004 to March 2013 – 40+ hours/week
Christi Johnson Bookkeeping, LLC
Dripping Springs, Texas
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Launched a thriving private practice, building revenue from $0 to over $72K/year in the first three years
Manage all aspects of day to day operations
Manage the finances of multiple personal clients and business entities providing impeccable customer
service, daily reporting, cash deposits, financial analysis, tax filing, budgeting, accounts payable/receivable,
account reconciling and profit and loss reporting
Accountant Assistant – November 2003 to July 2004 – 40
hours/week Freemon, Shapard and Story, C.P.A. Austin, Texas
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Analyzed and calculated financial statements for clients.
Accounts Receivables, Accounts Payables and account reconciliations
Prepared and filed Monthly Sales and Use Reports
Comptroller//Manager – January 1992 to November 2003 – 40 hours/week Leonard’s
Garage, Inc./Johnson Automotive Group
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Managed $3M per year corporation ensuring full compliance with company's regulations and policies
Supervised and directed four service managers
Designed and delivered a series of classes educating management and employees on proper HR and
employment law requirements
Communicated medical plan concepts to employees using layman’s terms to facilitate understanding
Project Manager for renovation projects for five locations: Performed market research and solicited bids
from 3rd party vendors to perform various renovations ensuring the work is completed within the deadline,
within budget and adhering to all state and local requirements
Managed customer service operations: Personally contacted every customer by telephone to ensure total
satisfaction and rectified any negative incidences. Coached and trained service managers to ensure
customer satisfaction goals are achieved
Developed professional correspondence to executives, customers and vendors
Managed daily financial reporting, accounts payable, accounts receivable, cash deposits, profit and loss
and account reconciliation