David Dongki Lee (이동기)

Experience

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  PwC

  Oct 2005 - Jan 2015

  CPA/CISA/CIA/ Senior-Manager

  • Statutory and regulatory external audit, voluntary audit and due diligence• Systems & Process Assurance(IT Audit), Data Assurance• Internal Audit, COSO, Internal Control Improvement, Process Innovation• Risk Assurance, SOX/ICFR Compliance• Advisory on Implementation of system for financial reporting(consolidated F/S), PMO service for change management of SAP for the adoption of K-IFRS• Fraud Auditing, Digital Forensics

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  Dongyang Mirae University

  Mar 2015 - Aug 2019

  Adjunct Professor

  Dept. of Accounting & Taxation, School of Management• Help people grow• Lecture on the subjects of accounting (financial & managerial), financial statement analysis etc.

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  ISACA

  Apr 2017 - now

  Board member @ISACA Korea Local Chapter

  • Vice President, Blockchain & Digital Audit dept.(2024~)• Vice President, Digital Audit Learning dept.(2020~)• Planning Director, Planning dept.• Assistant Director for COBIT Study Gr.• Journal Reviewer of ISACA Korea Journal

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  EY

  Aug 2018 - Feb 2024

  Partner/CPA/CISA/CIA

  Ernst & Young Korea (Han Young) Digital asset• EY Global Blockchain SMR• EY APAC FAIT PPD(KR)• Audit quality reviewer for finanancial statements audit• Audit quality reviewer for Integrated audit (F/S & ICFR)• Consultant for ICFR adoption & Implementation

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  Korean Agency for Technology and Standards

  Jan 2019 - now

  Professional Committee Member

  http://www.kats.go.kr/main.do

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  IIA-The Institute of Internal Auditors

  Jan 2020 - now

  Vice president of CIA Committee @IIA Korea Local Chapter
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  Hallym University of Graduate Studies

  Mar 2020 - now

  Adjunct Professor

  Department of American Law, Compliance&Ethics• Help people grow• Lecture on the subject of Internal control & Internal audit

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  Deloitte Consulting

  Mar 2024 - now

  Partner / Deloitte Consulting / FS-Blockchain & Digital Assets Group lead