Jun Yang
Toronto,ON
Summary
Chartered Professional Accountant (CPA, Canada) and Fellow of the Association of Chartered Certified Accountants (FCCA, UK) with over 15 years of experience in risk management, internal audit, compliance, and strategic advisory roles. Adept at leading complex projects, providing strategic risk advice, and optimizing enterprise-wide risk management frameworks. Proven ability to drive process improvements, mitigate financial risks, and enhance governance structures. Experienced in managing cross-functional teams, advising senior leadership, and leveraging data analytics to inform decision-making.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Senior Financial & Strategic Advisor
Shanghai Yuecheng Information Technology Company
Shanghai, China
06.2018 - 01.2026
- Led finance transformation initiatives across multiple subsidiaries, establishing standardized financial processes and strengthening internal control frameworks to improve financial governance and operational transparency.
- Provided strategic financial and risk advisory to senior leadership, supporting investment planning, operational expansion, and financial governance improvements.
- Developed and deployed a strategic, value-based risk management system incorporating the Three Lines of Defense model across all subsidiaries (2019–2022). The framework was critical to maintaining safe, efficient operations during COVID-19 by instituting structured processes and proactive risk controls.
- Designed and implemented enterprise financial reporting and management systems, integrating operational and financial data to support executive decision-making and enterprise risk monitoring.
- Located in Shanghai, Yuecheng is a leading company focused on financial consulting and training.
Chief Financial Officer
Dook Media Group Ltd. (SZSE: 301025)
Shanghai, China
07.2016 - 05.2018
- Led the company’s successful IPO on the SZSE, raising over USD $300 million, and managed all phases to meet regulatory and disclosure requirements.
- Orchestrated all phases of the project to ensure strict adherence to regulatory timelines and disclosure requirements, laying a solid foundation for post-IPO market valuation and corporate governance.
- Served as the company's principal lead, directing and efficiently coordinating the intermediary team comprising auditors (BDO China Shu Lun Pan CPAs), underwriters (CSC Financial), and legal counsel (Grandall Shanghai Office), ensuring seamless audit, due diligence, and filing processes.
- Leveraged the IPO to establish and enhance a modern financial reporting system, internal control processes, and investor relations framework meeting listed company standards, elevating the entire finance department's professionalism.
- Located in Shanghai, Dook Media is a top book-making and publishing entity in China.
Senior Partner
Shanghai EasyFinance Consulting Company
Shanghai, China
02.2010 - 06.2016
- Led the development and delivery of high-end financial advisory products, including financial analysis, investment decision support, and management accounting optimization.
- Delivered internal control and enterprise risk management training programs for Fortune 500 companies including Siemens, Novo Nordisk, AstraZeneca, Pfizer, and Coca-Cola, strengthening corporate governance awareness and risk management capability.
- Provided internal control advisory for clients establishing new manufacturing facilities, including control framework design and operational risk management planning.
- Located in Shanghai, EasyFinance is a leading financial training and consulting company in China.
Election Finance Officer
Elections Ontario
Toronto, Canada
03.2009 - 10.2009
- Reviewed political finance reports submitted by candidates and political entities to ensure compliance with legislative requirements.
- Identified reporting inconsistencies and potential compliance issues, supporting regulatory oversight and transparency.
- Provided guidance to stakeholders regarding financial reporting obligations and regulatory standards.
- Located in Toronto, Elections Ontario enforces electoral finance laws to ensure transparency and compliance in the political process.
Accounting Manager
Ontario Liberal Party
Toronto, Canada
03.2005 - 02.2009
- Managed accounting books, riding returns, and compliance for head office and 107 provincial riding associations.
- Coordinated with external auditors to ensure seamless audit execution and avoid duplication of effort.
- Coordinated with Elections Ontario in the development of training programs related to election finance compliance and regulatory adherence.
- Located in Toronto, OLP is one of the major political parties in Ontario.
Education
Bachelor of Economics - Finance & Management
Xinjiang University of Finance and Economics
ChinaSkills
- Strategy & Team Leadership: Extensive experience in financial reporting, budgeting, audit oversight, and compliance across multinational and nonprofit sectors Proven ability to lead multi-level finance teams, drive process automation, and implement digital transformation in mission-driven environments
- Non-Profit Governance & Stakeholder Communication: Skilled in translating financial data for diverse audiences, including staff, donors, and public stakeholders Experience in non-profit organization governance, with a focus on transparency, compliance, and supporting organizational mission through clear and collaborative communication
- Internal Controls & Risk Management: Design and test internal controls under COSO framework; conduct risk identification and assessment; lead control remediation and process optimization initiatives to strengthen governance and safeguard assets
- Compliance & Regulatory: Ensure adherence to Canadian public sector regulations, including Elections Act compliance and charity return filings Advise on cross-border regulatory requirements for organizations expanding into North America
- Financial Systems & Technical Proficiency: Proficient in maintaining and optimizing accounting systems including SAGE ACCPAC, Microsoft Dynamics GP, ERP platforms, and cloud-based software with strong skills in financial analysis, reporting, and leveraging technology to enhance operational efficiency
Certification
- CPA (Canada) – Chartered Professional Accountant
- FCCA – Fellow of the Association of Chartered Certified Accountants
Language
Languages: English: Fluent (verbal and written); Mandarin: Native
PROFESSIONAL LEADERSHIP & GOVERNANCE
- Independent Director: HUADONG Medicine Co., Ltd. (SZSE: 000963) – 9th Board. Appointed as Chairperson of the Compensation Committee and member of the Strategy Committee. Provided strategic oversight for major M&A and R&D initiatives, ensured financial reporting integrity, and governed critical related-party transactions to enhance corporate governance and long-term value.
- ACCA Northern China Advocate of the Year (2021): Promoted international accounting talent development and contributed as a core member of an ACCA research group on CAS and IFRS comparative studies.
Timeline
Senior Financial & Strategic Advisor
Shanghai Yuecheng Information Technology Company
06.2018 - 01.2026
Chief Financial Officer
Dook Media Group Ltd. (SZSE: 301025)
07.2016 - 05.2018
Senior Partner
Shanghai EasyFinance Consulting Company
02.2010 - 06.2016
Election Finance Officer
Elections Ontario
03.2009 - 10.2009
Accounting Manager
Ontario Liberal Party
03.2005 - 02.2009
Bachelor of Economics - Finance & Management
Xinjiang University of Finance and Economics