Hiring: Senior Internal Auditor (General Audit) Company: TikTok Location: New York, United States Job Posted Time: 2026-09-02 17:57:25 Employment Type: Full-time Target Skills & Keywords: Internal Audit, Operational Audit, Risk Assessment, Internal Controls, Data Analytics, Audit Reporting, E-commerce, Digital Advertising, Technology, Process Optimization, Stakeholder Management, GRC Tools, Power BI, Python, Qlik Sense, Mandarin, English Experience: - 5+ years of operational audit experience, ideally a mix of industry and public accounting experience - Experience in E-commerce, Digital Advertising, High-growth Technology, or other fast-paced industries, preferably within global teams or multinational companies (MNCs) - Experience auditing business processes in high-volume, fast-paced environments - Experience with audit management systems or GRC tools - Experience interacting with senior management Required Skills: - 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 data analytics for in-depth audit testing and deliver data-driven observations and insights - Prepare clear, concise, and well-structured audit reports for 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 - 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 - Working proficiency in Mandarin and English - Willingness to travel 30%–40% internationally and domestically Qualifications: - Bachelor's degree in Accounting, Finance, Business, or a related field - CIA, ACCA, CICPA, CPA, or CISA certifications preferred - Experience with data analytics tools (e.g., Power BI, Python, Qlik Sense) is a plus - Strong stakeholder management skills Compensation: - Base salary range: $108,000 – $208,800 annually - Compensation may vary based on qualifications, skills, competencies, experience, and location - May be eligible for additional discretionary bonuses/incentives and restricted stock units - Day one access to medical, dental, and vision insurance, 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, and wellbeing benefits - 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) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don’t miss this opportunity to join a forward-thinking team!