Yuexing Qian, CPA,CISA

1. Co-led SOX compliance program with a focus of ICFR for a client with $3.3 billion annual revenue in Maritime Industry. 2. Served as the lead Senior on a SOX readiness engagement for a client with significant presence in the Oil and Gas industry (annual revenue of $700 million). Acted as a Manager for a client in Vessel Transportation with annual revenue of $1.3 billion, responsible for overseeing internal controls in both business and IT processes (ITGC, ITAC, Change Management, SDLC, etc). 3. Acted as a Manager for a client in the Health industry with annual revenue of $3.9 billion, tasked with designing test procedures to validate completeness and accuracy of data for the client during a major transformation in user access management.

1. Executed SOX readiness engagement to help an Oil and Gas client go public on Nasdaq successfully, with an annual revenue of $3.6 billion in 2024. 2. Performed ITGC, ITAC, Change Management testing procedures for a client in the energy sector, ensuring thorough documentation and assessment of design and operating effectiveness.

1. Prepared “Online Tutoring Instruction” with supervision to streamline new tutor onboarding and training process. 2. Planned and arranged lab hours and tutors’ working schedule by coordinating with six professors and five tutors before each semester. 3. Planned and arranged lab hours and tutors’ working schedule by coordinating with six professors and five tutors before each semester. 4. Explained technical accounting concepts (US GAAP) in an intuitive manner, analyzed the problems and guided students to locate the root causes of mistakes in obtaining better understanding of the course materials.

1. Explain concepts, analyze the work-out problems, and locate root causes of mistakes to assist students in obtaining better understanding of the course materials. 2. Provide recommendations/feedbacks to students for the purpose of improving academic performance. 3. Communicate with course professors regarding to the students’ performance on homework and projects. 4. Present to the students to introduce the functions of the Accounting Lab and the process of tutoring.

1. Help students master course materials and homework on one-to-one basis. 2. Question students about concepts they are unfamiliar with and assist with increasing understanding. Illustrate good note-taking, text-marking, and test-taking techniques.

1. Participated in on-site walkthrough meetings and follow-up interviews to obtain understanding of IT control environment and processes, including servers, operating systems, in-scope applications and databases, ITGC, ITAC, Change Management, etc. 2.Performed ITGC, ITAC, Change Management testing procedures for multiple clients in the Oil and Gas industry.

1. Researched geological background of wells by communicating with clients, searching on both public and internal Schlumberger databases. 2.Located potential oil-bearing formation of eleven commercial wells by leveraging analytical skills such as pattern recognition, trend analysis, benchmarking, and logical reasoning - directly contributing to high-value perforation decisions and supporting increased exploration success rates. 3.Responded promptly to client inquiries and resolved interpretation service issues, enhancing client satisfaction and uninterrupted project delivery through effective communication and problem-solving 4. Delivered interpretation result presentations to groups of ten to fifteen clients on four occasions, effectively communicating technical findings and insights to support informed decision-making. 5.Prepared comprehensive single-well interpretation reports for eleven wells, providing detailed analysis to support exploration and reservoir evaluation efforts.