Enterprise Internal Control Partner - Finance - Los Angeles

TikTok
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.

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FursaFursa
TikTok
TikTok
1 month ago

Enterprise Internal Control Partner - Finance - Los Angeles

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Last checked: 23 hours agoStatus: Live

Job Summary

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.
Location: Los Angeles
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in group-level and US statutory audit/compliance projects and act as the primary liaison with external auditors to manage planning, progress, and issue defense.
  • •Build and refine the Risk Control Matrix (RCM) and execute walkthroughs and Tests of Effectiveness (ToE), delivering high-quality workpapers.
  • •Analyze end-to-end business and financial workflows to identify key risks and design process improvements that balance risk control with operational efficiency.
  • •Partner with tech teams to implement IT General and Application Controls and drive automated/system-based risk management solutions.
  • •Drive cross-department collaboration, ensure end-to-end closed-loop execution, and empower global teams to grow together.

Key Requirements

  • •Bachelor’s degree or above.
  • •Deep hands-on experience with US statutory audits, external auditor management, and US GAAP/PCAOB standards.
  • •Strong command of Risk Control Matrix (RCM) methodologies and testing.
  • •Practical experience with both business controls and IT controls (ITGC/ITAC).
  • •Proficiency in English and Mandarin for reviewing and assessing system setting and content in both languages.
Experience:Internal controlAuditSOX readinessMultinational corporationsConsulting
Education:Bachelor's
Skills:Project managementCross-department collaborationInformation synthesisEthical judgmentProactive responsibility
Languages:EnglishMandarin

Company Brief

TikTok
Short-form video platform that lets users create, share, and discover entertainment content through algorithmic recommendations. It also offers advertising and creator tools for brands, influencers, and businesses.
Industry: Digital Media
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Headquarters: Singapore, Singapore
Founded: 2016
WebsiteLinkedIn