ByteDance
Senior Manager, Financial Controls & Governance - AMS (San Jose) - Accounting & Reporting
San Jose, California · Manager · Full-time · Posted Oct 28, 2026
- Experience
- Minimum 5 years; experience may be in IT audit, digital auditing, CAATs, financial reporting controls, or accounting advisory.
About the job
Leads financial reporting and IT controls governance, audit coordination, and remediation across ByteDance’s global operations.
What you'll do
- Build and maintain financial reporting control frameworks, standards, risk and control matrices, documentation, and testing evidence.
- Assess IT and data risks, and partner with technical and business teams to implement and automate controls.
- Coordinate audit workstreams, testing, issue analysis, and remediation; establish documentation standards and escalate significant issues.
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 independently; proficiency in SQL and comparable tools, including translating audit needs into data logic and executable code.
- Strong written and spoken English and Chinese communication skills.
Nice to have
- Public accounting background and certifications such as CPA, CISA, or CIA.
- Experience in complex, evolving multi-system environments; technology or internet industry familiarity, or financial/accounting reconciliation experience.
Tools
SQL, CAATs
Model-written summary · the original posting is authoritative