Global Internal Controls Analyst – Audit & Risk

Hibbett; Birmingham (AL); On-site; USD 65,000 - 95,000; Full time

Job summary

Hibbett, Inc. seeks an Analyst, Internal Controls to support North America controls programs, focusing on design and testing of key controls. You will train control process owners and assist in risk assessments and rollout across NA entities, collaborating with JD Group in the UK and external auditors.

You will coordinate control design around new financial systems, perform testing, and prepare documentation for leadership. Strong data analysis and governance skills are essential.

Qualifications

• Bachelor’s degree in Accounting or Finance required; experience considered.
• CPA eligibility or pursuing CPA/CIA/CISA preferred.
• 1-2 years in internal controls or accounting.
• Public accounting or retail experience preferred.
• IFRS and/or GAAP knowledge required.
• Experience with large ERP systems is a plus.

Responsibilities

• Coordinate the design and implementation of Financial and IT controls around new financial systems.
• Perform testing of primary internal control activities and assess significance of results.
• Assist in updates to leadership on internal controls across North America.
• Participate in walkthroughs to map transactions in key processes.
• Maintain process narratives, flowcharts, and risk control matrices linking risks to controls.
• Analyze data for deficiencies, fraud risks, or compliance gaps.
• Serve as point of contact with external auditors for information requests.
• Assess and document controls on critical outside service providers.
• Protect assets and financial information by ensuring control effectiveness and reporting risks.

Skills

Auditing

Internal controls

Risk assessment

Data analysis

Process mapping

Communication

Ethics

Education

Bachelor’s degree in Accounting or Finance

Tools

ERP systems

Job description

Hibbett, Inc. seeks an Analyst, Internal Controls to support North America controls programs, focusing on design and testing of key controls. You will train control process owners and assist in risk assessments and rollout across NA entities, collaborating with JD Group in the UK and external auditors.

You will coordinate control design around new financial systems, perform testing, and prepare documentation for leadership. Strong data analysis and governance skills are essential.