Kristy Tat

Conducts substantive audit procedures and performed analytical reviews on Equity, FAS 123R, Accounts Receivables, Deferred Revenue, Inventory, Cash, Investments, Prepaid, Accounts Payable, Accruals, Fixed Assets, Payroll, Goodwill, and Operating Expenses and ensured that the audit risks are addressed in the documentation of work performed. Performs SOX 404 audit including walkthrough and testing. Take in-charge role for public engagements in delegating tasks to team members and providing coaching. I was the

Assisted my manager in the monthly, quarterly, and year-end closing process Generated reports for my division to inform the operational managers on the current business financial status Accounted for monthly and quarterly allocation and accruals Maintained key financial interfaces with Corporate Performed tasks at the requests of my manager and controller

Cum Laude Graduate Honors in university: Diridon Family Business Leadership Scholarship Recipient, 2005 Dean’s Scholarship Recipient, 2004 Beta Alpha Psi Scholarship Recipient, 2004, 2005 Maria Rodriguez-Keeley Scholarship Recipient, 2004 Dean’s Scholar, 2004 Outstanding Beta Alpha Psi: Pledge –