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Internal Control Analyst Jobs (NOW HIRING)

The Internal Control Officer will be responsible for evaluating and monitoring the effectiveness of ... Ability to analyze complex processes and identify risks or inefficiencies. * Strong communication ...

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

As a Manager, Internal Control, you will be responsible to animate an effective internal control ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Internal Control Reviews & Testing: Lead and perform internal financial, operational, and IT ... Strong analytical skills with the ability to evaluate processes, identify control gaps (including ...

Strong analytical thinker who understands the importance of data to support positions, conclusions, and improvement opportunities * Strong oral, written, and presentation skills, with attention to ...

Manager, Internal Control

Louisville, CO · On-site

$110K - $130K/yr

Manager, Internal Control We have an amazing opportunity in our Louisville, CO or White Plains, NY ... Utilize Data Analytics, Robotic Process Automation, and Generative AI to facilitate testing and ...

Summary The Lead Internal Controls Analyst plays a critical role in ensuring the organization ... This role will lead control owners through end-to-end SOX compliance activities, drive continuous ...

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Internal Control Analyst information

See salary details

$50K

$83.4K

$121.5K

How much do internal control analyst jobs pay per year?

As of Aug 9, 2026, the average yearly pay for internal control analyst in the United States is $83,395.00, according to ZipRecruiter salary data. Most workers in this role earn between $66,000.00 and $102,500.00 per year, depending on experience, location, and employer.

Is internal control analyst a good career?

An internal control analyst is a valuable role focused on evaluating and improving an organization’s internal processes and compliance. It often requires strong analytical skills, knowledge of regulations, and proficiency with audit tools. The career can offer stability, opportunities for advancement, and a growing demand in various industries.

What are some common challenges internal control analysts encounter when working with cross-functional teams?

Internal Control Analysts often collaborate with departments such as finance, operations, and IT to assess and strengthen internal processes. A frequent challenge is aligning different teams’ priorities and ensuring consistent understanding of compliance requirements across functions. Effective communication and the ability to translate technical control concepts into practical steps for non-specialists are key to overcoming these obstacles. Building strong relationships and fostering a culture of transparency can help facilitate smoother cooperation and successful implementation of control improvements.

What are the key skills and qualifications needed to thrive as an internal control analyst?

To thrive as an Internal Control Analyst, you need expertise in risk assessment, auditing, and financial analysis, typically supported by a degree in accounting, finance, or a related field. Familiarity with internal control frameworks like COSO, proficiency in audit management software, and professional certifications such as CIA or CISA are highly valued. Strong analytical thinking, attention to detail, and effective communication skills help you identify control weaknesses and collaborate with stakeholders. These skills are essential for ensuring organizational compliance, preventing fraud, and supporting robust internal governance.

What is the difference between Internal Control Analyst vs Internal Auditor?

AspectInternal Control AnalystInternal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocuses on evaluating internal controls within departmentsConducts independent audits of entire organization or departments
Primary ResponsibilitiesAssessing and improving internal controls and complianceExamining financial records and operational processes for accuracy and compliance

Both roles require similar certifications and work in compliance and risk management. The Internal Control Analyst primarily focuses on evaluating and strengthening internal controls within specific departments, while the Internal Auditor conducts comprehensive audits across the organization to ensure accuracy and compliance. Understanding these differences helps organizations assign the right responsibilities and professionals for their internal control and audit needs.

What is an internal control analyst?

Internal Control Analysts are professionals who evaluate and improve an organization’s internal controls, policies, and procedures to ensure compliance with regulations and to reduce risks such as fraud or financial misstatements. They analyze business processes, identify weaknesses or gaps in controls, and recommend solutions to enhance efficiency and security. These analysts often work closely with auditors, management, and other departments to implement best practices and maintain a strong control environment.
More about Internal Control Analyst jobs
What cities are hiring for Internal Control Analyst jobs? Cities with the most Internal Control Analyst job openings:
Who are the top companies hiring for Internal Control Analyst jobs? The top employers for Internal Control Analyst jobs are:
What states have the most Internal Control Analyst jobs? States with the most job openings for Internal Control Analyst jobs include:
Infographic showing various Internal Control Analyst job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 19% Part Time, and 4% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $83,395 per year, or $40.1 per hour.

Internal Control Business Partner Graduate (Internal Control) - 2027 Start

TikTok

Seattle, WA • On-site

$80K - $121K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 3 days ago

New


TikTok rating

8.2

Company rating: 8.2 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

107th of 242 rated software companies


Job description

Responsibilities
About the team Internal Control team of TikTok focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about TikTok's diverse business ecosystem, understand its operational principles, resource allocation methods, and participate in designing internal management mechanisms. We are looking for talented individuals to join our team. As a graduate, you will get opportunities to pursue bold ideas, tackle complex challenges, and unlock limitless growth. Successful candidates must be able to commit to an onboarding date by the end of the year. Please state your availability and graduation date clearly in your resume. Candidates can apply to a maximum of two positions and will be considered for jobs in the order you apply. The application limit is applicable to our Company and its affiliates' jobs globally. Applications will be reviewed on a rolling basis - we encourage you to apply early. Responsibilities: - Identify potential risk based on business strategy, organizational development goals, workflows, and the data lifecycle of systems. - Participate in designing appropriate control measures (policies, processes, systems, etc.) and continuously monitor their effectiveness. - Conduct impartial oversight and assessment of material incidents in business operations, and develop effective risk mitigation strategies. - Continuously refine risk identification and response techniques using data models, AI models, and other technologies to establish industry best practices.
Qualifications
Minimum Qualifications - Individuals who are completing or have recently completed a Bachelor's degree in Computer Science, Statistics, Data Science, Mathematics, Artificial Intelligence, Strategic Management, or a related discipline. - Strong logical thinking, excellent communication and interpersonal skills (including emotional intelligence). Exceptional teamwork spirit, fast-learning ability, and strong execution capabilities. - Proactive problem-solving mindset, high sense of responsibility and self-motivation, with a commitment to continuous growth through practical experience. - Proficiency in Mandarin is required to collaborate with global partners and key stakeholders based in Mandarin-speaking markets. Preferred Qualifications - Master's degree is preferred. - Prior internship experience in Risk Control Strategy, Data Strategy, AI Product Manager, AI R&D, Strategic Management, Data Analytics, Risk Management or Internal Control. - ACCA joint program participants will be given priority.
Job Information
[For Pay Transparency]Compensation Description (Annually)
The base salary range for this position in the selected city is $80169 - $121600 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:
1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;
2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and
3. Exercising sound judgment.
About TikTok
TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.
Why Join Us
Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect - and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.
We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.
Diversity & Inclusion
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 are passionate about this and hope you are too.
TikTok Accommodation
TikTok 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

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