Enterprise Internal Control Partner - Finance - Los Angeles
Core
Perform risk identification and assess the design and operating effectiveness of internal controls across TikTok global functions, acting as a trusted advisor for risk management.
Role type
Enterprise Internal Control Partner (Finance)
Builds
Risk Control Matrix (RCM), walkthroughs, Tests of Effectiveness (ToE), and automated/system-based risk management solutions.
Domain
Finance, Internal Audit, Risk Management
Required skills
RCM methodologies, IT General Controls (ITGC), Application Controls (ITAC), US Statutory Audit management, US GAAP, PCAOB standards, bilingual communication (Mandarin/English), process improvement design
Preferred skills
5+ years in internal control/audit at multinational/consulting, SOX readiness, project management, bottleneck identification, systemic solution proposal
Technologies
N/A
Responsibilities
Manage planning and issue defense for group-level and US Statutory Audit projects; Execute walkthroughs and ToE to deliver high-quality workpapers; Analyze business workflows to identify risks and design process improvements; Partner with tech teams to implement IT General and Application Controls; Drive cross-department collaboration for end-to-end execution.
Seniority
Mid-to-Senior, hands-on IC