Finance Controls & Audit Governance Lead

ByteDance; San Jose (CA); Vor Ort; USD 216.000 - 360.000; Vollzeit

Zusammenfassung

ByteDance seeks a seasoned financial controls professional to join the Financial Controls & Governance function. This role spans financial reporting, IT controls, and audit readiness in a fast-moving tech environment.

Responsibilities include building controls, coordinating group audits, and driving remediation with cross-functional teams. Fluent English and Chinese are required for regulatory reviews and stakeholder engagement.

Qualifikationen

• 5+ years hands-on IT audit or accounting controls experience.
• Strong knowledge of financial reporting, internal controls and external audit requirements.
• Ability to analyze large datasets and translate audit needs into data extraction logic.

Aufgaben

• Develop and govern financial reporting controls framework with IT controls.
• Lead audits and remediation across group and statutory audits.
• Document controls, test workpapers, evidence requirements, and matrices.
• Collaborate with Tech, Security, Data, Platform and Business teams to implement controls.
• Escalate significant issues affecting financial reporting timely.

Kenntnisse

IT audit

financial controls

CAATs

SQL

data analysis

cross-functional comms

bilingual EN/ZH

Tools

SQL

Jobbeschreibung

ByteDance seeks a seasoned financial controls professional to join the Financial Controls & Governance function. This role spans financial reporting, IT controls, and audit readiness in a fast-moving tech environment.

Responsibilities include building controls, coordinating group audits, and driving remediation with cross-functional teams. Fluent English and Chinese are required for regulatory reviews and stakeholder engagement.