Senior Internal Auditor (General Audit)

Senior Internal Auditor (General Audit) TikTok 4.5 ( ) San Jose, CA Why you should apply for a job to

TikTok :

4.5/5 in overall job satisfaction 4.5/5 in supportive management 100% say women are treated fairly and equally to men 100% would recommend this company to other women 100% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. See all reviews Employee well-being is supported via hybrid work, short-term counseling through our EAP and a premium subscription to Headspace. We embrace diversity across all dimensions and provide employees with 9 employee resource groups globally, including our

WOMEN ERG.

Comprehensive parental leave policy as well as fertility treatment through healthcare providers with a $20,000 lifetime maximum. # 7631300259844065541 Position summary enior management. In addition, this person should be able to multitask, collaborate beyond their immediate department, and influence organizational objectives or support the achievement of organizational goals. This person is required to travel regularly (up to 30%) as part of the role, supporting audit activities across key regions including North America, APAC, EMEA, and LATAM.

Responsibilities:

Lead and execute all phases of the audit lifecycle independently - from planning and fieldwork to reporting and follow-up. Identify operational and financial risks, control gaps and opportunities for process optimization and cost savings. Leverage use of data analytics in conducting in-depth audit testing and deliver data-driven observations and insights to the business. Prepare clear, concise, and well-structured audit reports to senior management with a focus on business impact. Conduct effective reviews of audits and provide value-added comments to team members. Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings. Contribute to continuous improvement of audit methodologies, templates, and best practices to improve audit quality and efficiency.

Qualifications Minimum Qualifications:

Bachelor's degree in Accounting, Finance, Business, or a related field. Experience in E-commerce, Digital Advertising, High-growth Technology, or other fast-paced industries, preferably within global teams or multinational companies (MNCs). 5+ years of operational audit experience, ideally a mix of industry and Big 4 related experiences. Strong understanding of internal controls, risk assessment methodologies, and audit practices. Strong written and verbal communication skills, with the ability to present audit findings clearly and influence process improvements. Ability to work independently in a dynamic, rapidly evolving environment with competing priorities. Required 30%-40% international and domestic travel.

Preferred Qualifications:

CIA, ACCA, CICPA, CPA or CISA certifications preferred. Experience with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus. Experience auditing business processes in high-volume, fast-paced environments. Experience with audit management systems or GRC tools. Strong stakeholder management skills and experience interacting with senior management. Job Information [For Pay Transparency] Compensation Description (annually) The base salary range for this position in the selected city is $108000 - $220400 annually. Compensation may vary outside of this range depending on a number of factors, including a candidate's qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units. Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure). The Company reserves the right to modify or change these benefits programs at any time, with or without notice. For Los Angeles County (unincorporated)

Candidates:

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment: Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues; Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and Exercising sound judgment. Why you should apply for a job to

TikTok :

4.5/5 in overall job satisfaction 4.5/5 in supportive management 100% say women are treated fairly and equally to men 100% would recommend this company to other women 100% say the CEO supports gender diversity Ratings are based on anonymous reviews by Fairygodboss members. See all reviews Employee well-being is supported via hybrid work, short-term counseling through our EAP and a premium subscription to Headspace. We embrace diversity across all dimensions and provide employees with 9 employee resource groups globally, including our

WOMEN ERG.

Comprehensive parental leave policy as well as fertility treatment through healthcare providers with a $20,000 lifetime maximum.