Enterprise Internal Control Partner - Finance - Los Angeles
Los Angeles
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Project management","Cross-department collaboration","Information synthesis","Ethical judgment","Proactive responsibility"]Own enterprise internal control execution across group and US statutory audit and compliance workstreams. Partner with external auditors (e.g., Big 4), build and refine the Risk Control Matrix, and perform walkthroughs and Tests of Effectiveness. Assess end-to-end business and financial workflows for key risks, drive process improvements, and collaborate with tech teams on IT General and Application Controls. Lead cross-department delivery with closed-loop execution.
