Responsibilities
About TikTok
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo.

Why Join Us
At TikTok, our people are humble, intelligent, compassionate and creative. We create to inspire - for you, for us, and for more than 1 billion users on our platform. We lead with curiosity and aim for the highest, never shying away from taking calculated risks and embracing ambiguity as it comes. Here, the opportunities are limitless for those who dare to pursue bold ideas that exist just beyond the boundary of possibility. Join us and make impact happen with a career at TikTok.

We are looking for a qualified, motivated and entrepreneurial Internal Control Business Partner. This position is based in our San Jose office. The new hire will be responsible for risk identification and assessing the design and operating effectiveness of internal controls. The new hire will collaborate with the product and operations teams to identify risks, conduct root cause analysis, identify control gaps and make valuable recommendations to the business teams.

Position summary

The candidate will be primarily responsible for:

• Perform review of risk indicators and execution of risk-based controls assessments, including management of remediation of controls enhancements;
• Management of process improvement initiatives to understand processes and opportunities to drive enhancements, resulting in cost-savings and efficiency improvements;
• Lead projects focused on defining previously minimally or undefined processes through meeting with process owners, formally documenting processes, and identifying key risks and controls, along with areas for process enhancement or improvement;
• Provides control guidance and insight to functional business partners in areas under development/change of business processes;
• Participates in cross‐functional teams to conduct root cause analysis for fraud and other unusual activities to establish action plans to improve the control environment;
• Provides on‐going training and remediation of all internal control issues that are identified;
• Participate in various company-wide initiatives, such as reviews of policies and procedures;
• Assist in continuous improvement processes and activities, such as awareness/training programs and sessions on audit, risk and control;
• Maintain an understanding of emerging technology, risks and industry trends.

Qualifications
Essential knowledge/experience

• 3 years or more of audit or risk management experience;
• Strong knowledge of internal control;
• Knowledge of accounting and IT in audit or risk management work.

Preferred knowledge/experience

• Experience of overseas auditing;
• Experience in compliance audit, business audit, and IT audit (including those who have experience in system development);
• Experience in a Big4 public accounting firm;
• CPA, CIA, CISA, CFE or equivalent.

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.

TikTok is committed to providing reasonable accommodations during our recruitment process. If you need assistance or an accommodation, please reach out to us at hrbp-hr-accommodation@tiktok.com
Job Information
The base salary range for this position in the selected city is $84800 - $140000 annually.

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Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.

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At ByteDance/TikTok our benefits are designed to convey company culture and values, to create an efficient and inspiring work environment, and to support ByteDancers to give their best in both work and life. We offer the following benefits to eligible employees:

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We cover 100% premium coverage for employee medical insurance, approximately 75% premium coverage for dependents and offer a Health Savings Account(HSA) with a company match. As well as Dental, Vision, Short/Long term Disability, Basic Life, Voluntary Life and AD&D insurance plans. In addition to Flexible Spending Account(FSA) Options like Health Care, Limited Purpose and Dependent Care.

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Our time off and leave plans are: 10 paid holidays per year plus 17 days of Paid Personal Time Off(PPTO) (prorated upon hire and increased by tenure) and 10 paid sick days per year as well as 12 weeks of paid Parental leave and 8 weeks of paid Supplemental Disability.

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We also provide generous benefits like mental and emotional health benefits through our EAP and Lyra. A 401K company match, gym and cellphone service reimbursements. The Company reserves the right to modify or change these benefits programs at any time, with or without notice.


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