Hiring: Enterprise Internal Control Partner - Finance - Los Angeles Company: TikTok Location: Los Angeles, CA Job Posted Time: 2026-09-11 10:14:18 About the job Experience: •5+ years of experience in internal control/audit at a multinational corporation or consulting firms. Required Skills: •Deeply participate in group level and US Statutory Audit and compliance projects. Act as the primary liaison with external auditors to manage planning, progress, and issue defense for high-quality delivery. •Build and refine the Risk Control Matrix (RCM). Execute walkthroughs and Tests of Effectiveness (ToE), delivering high-quality workpapers to meet potential compliance standards. •Analyze end-to-end business and financial workflows to identify key risks. Design and implement process improvements that balance risk control with operational efficiency. •Partner with tech teams to implement IT General and Application Controls, driving automated and system-based risk management solutions. •Drive cross-department collaboration, ensure end-to-end execution with closed-loop delivery, and empower the global teams to grow together. Qualifications: •Bachelor’s degree or above. •Strong command of RCM methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). •Fluent in Mandarin and English as system setting requiring bilingual skills. Skilled at synthesizing information and aligning internal management with external auditors in complex scenarios. •Advantageous to have 5+ years of experience in internal control/audit at a multinational corporation or consulting firms. •Results-driven with strong project management skills. Quick to identify bottlenecks, propose systemic solutions, and thrive in a fast-paced environment. •High ethical standards, strong sense of responsibility, and a proactive attitude. •Deep hands-on experience with US Statutory Audits, external auditor management, US GAAP and PCAOB standards. SOX readiness experience is highly preferred. •TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.​ Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!