ByteDance

Enterprise Internal Control Partner - E-commerce

ByteDance

Seattle, WA, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

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.

  1. Develop and implement internal control policies and procedures for e-commerce operations.
  2. Conduct regular audits and risk assessments to identify potential compliance issues and recommend corrective actions.
  3. Collaborate with cross-functional teams to ensure that internal control practices are integrated into all aspects of the e-commerce business.
  4. Monitor and review e-commerce processes and procedures to ensure compliance with relevant laws and regulations.
  5. Conduct training sessions for e-commerce team members to promote an understanding of internal control principles and best practices.
  6. Maintain up-to-date knowledge of industry standards and best practices related to internal control for e-commerce.
  7. Identify and evaluate potential risks and recommend strategies to mitigate them.
  8. Analyze data and provide insights to support decision-making related to e-commerce operations.
  9. Monitor and report on key performance indicators to track the effectiveness of internal control measures.
  10. Collaborate with external auditors to provide necessary information and support during audits.
  11. Communicate and escalate any compliance issues or concerns to senior management in a timely manner.
  12. Continuously assess and improve internal control processes to adapt to the changing needs of the e-commerce business.
Where is this job?
This job is located at Seattle, WA, USA
Job Qualifications
  • 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.

Required Skills
  • Financial Reporting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Risk assessment

  • Policy Development

  • Internal Audit

  • Fraud detection

  • Compliance monitoring

  • Governance

  • Stakeholder Communication

  • Control Testing

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • flexibility

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

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.

Additional Information
ByteDance is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedApril 2nd, 2024
Apply BeforeApril 11th, 2026
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About ByteDance

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.

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