• Perform Sarbanes-Oxley compliance testing for over 60 controls (about 1500 samples) in a leading mortgage insurance company headquartered in Philadelphia• Participate in department control walkthroughs to understand the end to end process of generating financial statements and the controls involved • Select samples based on external auditor’s guidelines, acquire and analyze data, document and communicate results with management

• Planed and generated regulatory reports according to the Dodd Frank Act in an international hedge fund service company that administers more than 2000 funds• Extracted and organized data from back office databases such as Aexeo and Ephesus into financial statements using advanced Excel functions such as sumifs, vlookup, creating and modifying pivot tables • Completed Form PQR and PF for more than 60 funds in a team of four with limited supervision

* Manage sport equipment for Kinesiology Department * Access keys to swimming pools and classrooms * Deal with files between Kinesiology Department and Accounting Department

• Provided tax services to more than 2000 customers during the tax season in our site for free, and the total refunds are more than 5 million dollar.• Provided more information about paying taxes, buying saving bonds, and applying public benefits.• Copied and separated files for customers to get their signatures.

* Provided banking services to more than 100 customers per day in a bank with 14 branches in Philadelphia, including handling cash, credit and checking transactions * Processed deposits, withdraws, cashier checks, and loan payments up to $100,000 * Educated customers about bank product and cross sold

Assisted a receptionist who dealt with over 200 prospective and current students' inquires daily at urban college serving 35,000 studentsDirected students to various departments of the campus to better use the school resources, such as learning lab and leadership development centerCopied and delivered files to the various departments, and set up meeting rooms