Kate Viray Email & Phone Number

San Jose, Ca, Us

San Jose, California, United States

• Collaborated with various teams to audit clients in the non-profit and technology industries• Gained valuable public accounting experience with multiple business cycles, such as cash, accounts receivables, accounts payables, fixed assets, accruals, leases, revenue, and expenses• Performed testing on Sarbanes-Oxley 404 controls to assure that they are operating effectively• Researched, interpreted, and applied authoritative guidance such as Revenue Recognition (ASC 606), Credit Losses (ASC 326), Lease Accounting (ASC 842), and Risk Assessment (SAS 145)• Assisted with the preparation and filing of financial statements, such as the 10-K and 10-Q, in accordance with US GAAP• Communicated with the client on a daily basis to build strong relationships and to meet the audit deadlines• Updated confirmation logs, testing summaries, and the open items list to keep track of the audit

San Jose, California, United States

Cupertino, California, United States

• Provided one-on-four tutoring sessions to improve students' academic performances in math and English• Communicated to students with positive and constructive feedback to strengthen their weaker areas and to improve their stronger ones• Graded assignments and maintained student records to assist the school with administrative tasks

San Jose, California, United States

• Collaborated with a variety of teams from across different client industries, such as architecture, financial services, and technology• Performed audit procedures for the 10-Q review and SOX revenue testing • Recommended a potential new client to the Assurance Department with a team of 4 interns

San Jose, California, United States

• Founded a financial literacy platform with a team of 15 peers• Acted as a liaison between the Project Manager and the Product Development Team• Coordinated meetings to check on each member’s progress and to give feedback on their work • Consolidated a monthly timeline based on the team’s workload preferences and goals• Created slides for 11 chapters and recorded 8 lecture videos within a 6-month time period• Recorded 3 videos for our YouTube platform• Increased our YouTube channel's average view duration by 2 minutes within one month

San Mateo County, California, United States

• Reported to the CEO on a biweekly basis to discuss buying decision analyses• Reached out to 200 executives from mid-size retailers and collected survey results • Composed a 7-page marketing analysis within a 3-week time period analyzing how retailers make buying decisions and how they get their information• Collaborated with a team of 4 to form a recommendation to the CEO on how the firm could attract new clients

Cupertino, California, United States

• Reported to the CFO on a biweekly basis to discuss Aemetis’ competitor analyses• Composed a 20-page financial analyst report within a 6-week period about Cosan Limited, one of Aemetis’ competitors• Built a 2-year financial forecast model on Cosan Limited’s income statement• Collaborated with a team of 7 to form a recommendation to the Aemetis executive board on whether they should shift to the hand sanitizer industry or not

San Jose, California, United States

• Collaborated with a leadership board to provide networking opportunities to accounting and finance students• Supervised a committee of 12 members in the planning and managing of fundraising events• Utilized written communication skills by emailing vendors and school personnel to approve our fundraising ideas

San Jose, Ca

• Maintained an enjoyable and safe experience for 18,000 guests• Enforced authority and deescalated dangerous situations as they arise• Addressed guest inquiries involving seating locations and special events

San Jose, Ca

• Informed customers about textbook prices and rental return policies• Collaborated with co-workers in processing and bagging book orders• Assisted customers with finding books around the store