Summary
Overview
Work History
Education
Skills
Professional Certifications
Work Experience
Languages
Timeline
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Yi Dong

Toronto,ON

Summary

I possess a decade of comprehensive management experience overseeing audit and finance centers, actively participating in internal audit projects, and leading pre-IPO financial restructuring efforts. Key experiences include:

1. Acting as an on-site lead for audit projects across various provinces for a telecommunications company, encompassing expense and procurement audits, supply chain audits for a Guangzhou factory, and comprehensive audits for overseas subsidiaries (e.g., Brazil Olympics communication infrastructure project).

2. Serving as Financial Manager for a K12 education company, contributing to pre-IPO financial compliance restructuring, establishing a financial shared services center, and providing analytical support.

3. Involvement as a team member and leader in annual audits and IPO audits for banking, manufacturing, and gaming companies while working at a leading accounting firm.

Overview

9
9
years of professional experience

Work History

Head of Audit Center, Executive Director of Finance

XIAO Education Group
12.2016 - 09.2021
  • Auditing financial operations, expense reimbursements, and performance assessments for branch offices
  • Auditing significant purchases and management departures at the group's headquarters
  • Promoting the establishment of an internal control system within the group
  • Assisting external auditors in their work
  • Reorganizing organizational structure and personnel in finance and fund centers
  • Establishing a financial shared services center system
  • Managing accounting, taxation, general ledger, funds, and financial management departments
  • Assisting in pre-IPO planning and evaluation with brokerage firms, accounting firms, and law firms
  • Assisting in bank loan financing and company capital investment affairs
  • Managing approximately 80-90 personnel during peak periods in 2020.

Manager of Audit Legal Center Financial System and Overseas Project

Jingxin Communication (Hong Kong Listed Company)
03.2015 - 12.2016
  • Leading a team in comprehensive audits of overseas subsidiaries, domestic branch expense and procurement audits, and various fund special audits
  • Representing the audit department in financial system reform, consolidated financial analysis, and assisting in various disclosure requirements of the Hong Kong Stock Exchange
  • Managing 2-8 members in a specialized team with a fixed subordinate team of 5 people.

Senior Audit Assistant

PricewaterhouseCoopers (PwC)
10.2012 - 03.2015
  • Participating in mid-year and year-end statutory audits, IPO audits, and various projects for companies in industries such as banking, pharmaceutical distribution, logistics, and the internet
  • Taking on roles such as Senior in charge and leading a team of 3 people as the on-site lead in 2015.

Education

Skills

  • Have passed AICPA exam，applying for license
  • SOX Compliance
  • Budgeting and Financial Management
  • Polished Communication Skills
  • Member of AIA
  • Strategic and Financial Planning Expert
  • International Business and Global Economy
  • Financial Management
  • Budget Analysis
  • Level 2 Computer Certificate (VFP Database)

Professional Certifications

  • USCPA (Have passed the exam, applying for the license)
  • AIA (International Accountant, IFRS)
  • AIA (International Audit, COSO)

Work Experience

10 years

Languages

English
Full Professional
Mandarin
Native/ Bilingual
Cantoness
Native/ Bilingual

Timeline

Head of Audit Center, Executive Director of Finance

XIAO Education Group
12.2016 - 09.2021

Manager of Audit Legal Center Financial System and Overseas Project

Jingxin Communication (Hong Kong Listed Company)
03.2015 - 12.2016

Senior Audit Assistant

PricewaterhouseCoopers (PwC)
10.2012 - 03.2015

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Yi Dong