ByteDance
Senior Manager, Financial Controls & Governance - AMS (Los Angeles) - Accounting & Reporting
Los Angeles, California · Manager · Full-time · Posted Oct 28, 2026
- Experience
- Minimum 5 years in one or more of the stated fields: IT audit, digital auditing, CAATs, financial reporting controls, or accounting advisory.
About the job
Leads financial reporting controls and governance, coordinates audit work and remediation, and partners across technical and business teams to improve control systems.
What you'll do
- Build and maintain financial reporting control frameworks, standards, risk and control matrices, documentation, and testing evidence.
- Assess IT and system risks and work with cross-functional teams to develop and automate practical controls.
- Coordinate audit workstreams, testing, issue analysis, and remediation across group, statutory, and internal audits.
What they ask for
- At least 5 years of hands-on experience in IT audit, digital auditing, CAATs, financial reporting controls, or accounting advisory.
- Deep understanding of financial reporting, internal controls, external audit requirements, IT controls, and system risk.
- Ability to analyze large-scale datasets and proficiency in SQL and comparable tools, including translating audit requirements into data extraction logic and executable code.
- Fluent written and spoken English and Chinese; strong cross-functional communication skills.
Nice to have
- Public accounting background and relevant certifications such as CPA, CISA, or CIA.
- Experience in complex, multi-system environments or financial/accounting reconciliation; familiarity with the technology or internet industry.
Tools
SQL, CAATs
Model-written summary · the original posting is authoritative