Hiring: Senior Internal Auditor (General Audit) Company: TikTok Location: San Jose, CA Job Posted Time: 2026-09-02 17:57:25 Employment Type: Full-time Target Skills & Keywords: Internal Audit, Operational Audit, Risk Assessment, Internal Controls, Audit Lifecycle, Data Analytics, E-commerce, Digital Advertising, Technology, Process Optimization, Cost Savings, Audit Reporting, Stakeholder Management, GRC Tools, Power BI, Python, Qlik Sense, CIA, ACCA, CICPA, CPA, CISA, Mandarin, English Experience: - 5+ years of operational audit experience, ideally a mix of industry and public accounting related experiences - 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 - Strong stakeholder management skills and 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 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 - 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 is required as the role will be working with systems, reading technical documents and communicating with China and Non-China markets in Mandarin and English - Required 30%-40% international and domestic travel Qualifications: - Bachelor's degree in Accounting, Finance, Business, or a related field - CIA, ACCA, CICPA, CPA or CISA certifications preferred - Experience with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus Compensation: - Base salary range for this position in the selected city is $108,000 - $208,800 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) 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!