Audit & assurance
Statutory audit, working papers, lead schedules, substantive testing, risk assessment and internal controls.
I'm Yitong Dai, an accounting and finance postgraduate combining audit discipline, investment due diligence and data analytics to uncover what matters.
What I bring
A cross-disciplinary toolkit for finding the signal in complex financial and operational information.
Statutory audit, working papers, lead schedules, substantive testing, risk assessment and internal controls.
Advanced Excel, Power BI, SQL, Python, SAP, data cleaning and integration.
Financial statement analysis, due diligence, valuation intelligence and decision-ready reporting.
Selected experience
Regional Arts Victoria · Melbourne, Australia
Building a decision-ready evidence base from internal and public datasets to support advocacy, funding submissions and long-term impact measurement.
Shougang Fund Co. Ltd. · Beijing, China
Identified material issues across revenue recognition, asset valuation and related-party transactions, informing risk summaries for four live investment decisions.
Shanghai “Shangzi” Consulting CPA Firm · Shanghai, China
Supported two statutory group audits, validated financial data at 99%+ accuracy and redesigned a review checklist adopted across the firm.
Shanghai University of Finance and Economics · Shanghai, China
Processed more than 6,000 reimbursements with zero audit exceptions and rebuilt the workflow to reduce processing time by 50%.
Education & credentials
(Accounting & Finance)
The University of Melbourne
Two H1 results to date, including Investment Management (85) and Corporate Financial Policy (83).
(ACCA Track)
Shanghai University of Finance and Economics
ACCA-accredited programme with nine exemptions across the Fundamentals level.
Recognition & leadership
Get in touch
Interested in audit, assurance, finance and data opportunities in Australia.
yitongdai4@gmail.com