
Enterprise Internal Control Partner - E-commerce
Attention all e-commerce professionals! Are you looking for an exciting opportunity to join a fast-growing, innovative company? Look no further than ByteDance Enterprise. We are seeking a dynamic and experienced Internal Control Partner to join our E-commerce team and support our rapidly expanding business. As the Enterprise Internal Control Partner for E-commerce, you will play a critical role in ensuring compliance and risk management for our e-commerce operations. This is a unique opportunity to be a part of a global company that is revolutionizing the way people connect and consume content. If you have a passion for e-commerce, a strong understanding of internal control principles, and a proven track record of driving results, we want to hear from you! Keep reading for more information on this exciting opportunity.
- Develop and implement internal control policies and procedures for e-commerce operations.
- Conduct regular audits and risk assessments to identify potential compliance issues and recommend corrective actions.
- Collaborate with cross-functional teams to ensure that internal control practices are integrated into all aspects of the e-commerce business.
- Monitor and review e-commerce processes and procedures to ensure compliance with relevant laws and regulations.
- Conduct training sessions for e-commerce team members to promote an understanding of internal control principles and best practices.
- Maintain up-to-date knowledge of industry standards and best practices related to internal control for e-commerce.
- Identify and evaluate potential risks and recommend strategies to mitigate them.
- Analyze data and provide insights to support decision-making related to e-commerce operations.
- Monitor and report on key performance indicators to track the effectiveness of internal control measures.
- Collaborate with external auditors to provide necessary information and support during audits.
- Communicate and escalate any compliance issues or concerns to senior management in a timely manner.
- Continuously assess and improve internal control processes to adapt to the changing needs of the e-commerce business.
Bachelor's Degree In Accounting, Finance, Or Related Field
Minimum Of 5 Years Of Experience In Internal Control, Risk Management, Or Audit Within The E-Commerce Industry
Strong Understanding Of Relevant Laws And Regulations In The E-Commerce Space
Excellent Communication And Interpersonal Skills, With The Ability To Collaborate With Cross-Functional Teams
Certified Internal Auditor (Cia) Or Certified Information Systems Auditor (Cisa) Designation Preferred.
Financial Reporting
Process Improvement
Project Management
Data Analysis
Risk assessment
Policy Development
Internal Audit
Fraud detection
Compliance monitoring
Governance
Stakeholder Communication
Control Testing
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Enterprise Internal Control Partner - E-commerce in Seattle, WA, USA is $162,000 - $192,000 per year. This may vary depending on the specific company, location, and level of experience of the individual.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
ByteDance is a technology company operating a range of content platforms that inform, educate, entertain and inspire people across languages, cultures, and geographies. Dedicated to building global platforms of creation and interaction, ByteDance now has a portfolio of applications available in over 150 markets and 75 languages. For example, TikTok, Helo, Vigo Video, Douyin, and Huoshan.

Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started
