Senior Internal Auditor

About ByteDance Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok and Helo as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.

Why Join Us Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the teams that make our innovations possible.

Together, we inspire creativity and enrich life - a mission we aim towards achieving every day. To us, every challenge, no matter how ambiguous, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never.

Courage? Always.

At ByteDance, we create together and grow together. That's how we drive impact - for ourselves, our company, and the users we serve. Join us.

About Parts of this role will require supporting across ByteDance, as well as TikTok. ByteDance is TikTok's parent company, whose mission is to inspire creativity and enrich life. About the team The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls.

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual based in NYC or Los Angeles with a strong understanding of business and financial processes and controls. The ideal candidate should have a sound knowledge of the audit process, possess good analytical skills, and be able to work independently within a team.

We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management. Additionally, this person should be able to multitask, extend beyond their immediate department, and influence organizational objectives or assist in achieving organizational measurements. Responsibilities

• Developing audit plans, conducting risk assessments, and audit testing independently.

• Leading all phases of an audit from the planning stage to the publication of the audit report.

• Conducting effective reviews of audits and providing value-added comments to team members.

• Quantifying materiality and articulating business risks associated with findings.

• Alerting management when concerns arise and offering recommendations/solutions to problems. Minimum Qualifications

• E-commerce, Digital Advertising, Internet or fast paced industry experience working with global teams.

• Working experience with a mix of industry and Big 4 related experiences.

• Required 30%-40% international and domestic travel. Preferred Qualifications

• CIA, ACCA, CICPA, CPA or CISA certifications preferred.

• Excellent communication and written skills.

• Experience with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus.
  
  ByteDance 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 ByteDance, our mission is to inspire creativity and enrich life.
  
  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 are passionate about this and hope you are too. ByteDance Inc. is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://shorturl.at/cdpT2