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Full Details :
Company Name :
TikTok
Location : San Diego, CA
Position :

Job Description : About TikTok
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Mumbai, Singapore, Jakarta, Seoul, Tokyo, Sao Paolo, Mexico City, and Toronto.

Position Summary:
We are looking for a qualified, motivated and entrepreneurial Senior Internal Audit professional who will be based in LA, NYC, MTV, SD or Austin. The new hire will be responsible for performing operational and compliance audits in the monetization areas of design, efficiency and effectiveness of internal controls. You will collaborate with business; product, finance, and sales teams to identify risks and control gaps and make valuable recommendations.

Responsibilities:

Conduct engagements with a focus on operational processes and assessment of the control environment associated with operational, technology and compliance processes of the Company.
The individual should also be capable of identifying process improvement opportunities for management’s consideration, be able to perform at the highest professional level and with a risk based approach and be willing to share best practices within the organization.
Collaborate with team members to ensure alignment on audit work, which includes coordination on the audit scope, work program, fieldwork and reporting
Design and perform operational and compliance audit programs to address relevant risk and applicable controls.
Assist in preparing audit deliverables that cover executive summary, audit scope, evidence filing, findings and recommendation. Should feel comfortable around senior stakeholders and be able to clearly present findings and agree on corrective action plans.
Perform a regular, periodic follow-up on significant audit findings and recommendations to evaluate the adequacy of corrective actions.
Identify and maintain leading edge knowledge and audit techniques to improve the audit process and results.
Participate in various company-wide initiatives, such as reviews of policies and procedures.
Assist in continuous improvement processes and activities, such as awareness/training programs and sessions on audit, risk and control.
Maintain an understanding of emerging technology, risks and industry trends.
3-5 years of operational audit experience from a Big4 firm/Consulting or industry. E-commerce, media, tech or entertainment companies are preferred
Experience in working with CRM platform, analytics and reporting.
Analytical skills and the ability to adapt quickly in a fast paced environment.
Must be detail oriented, able to work independently or with other departments cross-functionally.
Able to work in a flexible team environment and handle multiple assignments simultaneously.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or applicable certification preferred.
Ability to use MS Excel or other applicable tools to perform data analytics over key metrics or large data sets during risk assessments or audit testings.

TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We believe individuals shouldn’t be disadvantaged because of their background or identity, but instead should be considered based on their strengths and experience.
TikTok is committed to providing reasonable accommodations during our recruitment process. If you need assistance or an accommodation, please reach out to us at USRC@tiktok.com.

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By Richard