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TikTok

Short-form video platform with ads

Internal Control Business Partner Graduate

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSan Jose, CA, USAIn-person

About the Job

Requirements

  • Completing or having recently completed a Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline.
  • Having internship experience in internal controls, risk management, data analytics, consulting, business process improvement, or internal audit.
  • Project management skills, including planning, fieldwork, documentation, and remediation, to support execution of Internal Control initiatives.
  • Ability to support prioritization and management of ongoing projects, stakeholders, team capacity, business requests, and incidents.
  • Experience acting as a trusted risk business partner to cross-functional stakeholders, with stakeholder management skills and the ability to drive action in ambiguous situations.

Responsibilities

  • Design and evaluate the adequacy of internal controls to mitigate key risks.
  • Lead global projects to review policies, define processes, identify risks and controls, and find opportunities for enhancement across business units.
  • Provide control guidance during business process changes, contribute to company-wide initiatives, and support risk management activities.
  • Develop, implement, and monitor business data to identify and address risks promptly, drive process improvements, and support continuous risk monitoring with data analytics.
  • Maintain relationships with business stakeholders to ensure key risks are addressed and facilitate improvements in the control environment.
  • Collaborate with the three lines of defense and other cross-functional teams to provide data-driven risk advisory support, advance process enhancements, and conduct root cause analysis for fraud prevention.
  • Promote a risk-aware culture and continuous improvement by engaging stakeholders and cross-functional partners.
  • Stay abreast of emerging technology, industry trends, and cutting-edge risks.

Desired Qualifications

  • Ability to rapidly understand unfamiliar business processes and identify enhancements with minimal background information, and formally document processes and related risks, controls, or enhancements in flowcharts or process narratives.
  • Passion for working with large and complex data sets to uncover actionable insights, drive discussions, and solve challenging problems in a rapidly growing space.
  • Structured thinking and data analysis skills, and cross-organizational communication and collaboration abilities.
  • Ability to work independently in a flexible team environment and handle multiple assignments simultaneously.
  • Working experience across countries and regions.
  • Ability to complete reports and communicate independently with global staff and leadership.

About the Company

TikTok

Short-form video platform with ads

TikTok is a short-form mobile video platform that lets people create, discover, and share quick videos. Users upload vertical clips, edit them with built-in tools, and browse a personalized feed powered by an algorithm that highlights relevant content. Advertisers can use in-feed ads, branded hashtags, and the Business Center to plan and measure campaigns, making it easy for brands to reach a global audience. Its goal is to inspire creativity and bring joy by helping people express themselves and by connecting brands with a wide audience.

Company size
10,001+
Company stage
Grant
Total funding
$740K
Headquarters
Santa Monica, CA
Founded
2016

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