Financial Controls & Compliance Analyst at Cisco · Durham, NC · Joined
C
Financial Controls & Compliance Analyst
Cisco · Durham, NC · Just now · 0 applicants
NewHybridFull-timeMiddle
Pay
$79k–$103kListed
Workplace
Hybrid
Job type
Full-time
Level
Middle
Source: jobright · Posted by joined-scrapper
About the role
Cisco seeks a Financial Controls & Compliance Analyst to support SOX controls testing and the enterprise-wide SOX compliance program, partnering with Finance, process owners, and IT. The role requires a finance and accounting background, 2-3 years of SOX and public accounting experience, and strong analytical skills.
What you’ll do
Support operational effectiveness testing of SOX controls
Support the enterprise-wide SOX Compliance Program
Partner with Finance organizations, process owners, and IT
Support internal controls activities
Conduct process walk-throughs
Assist with SOX initiatives
What you’ll need
Bachelor's degree in Finance and Accounting with a strong academic record
2-3 years of SOX experience
2-3 years of public accounting experience with SOX
Ability to work with cross-functional teams and manage multiple deliverables
Strong accounting and analytical skills
CPA
Original job description
Cisco is hiring a Financial Controls & Compliance Analyst to support the operational effectiveness testing of its SOX controls and enterprise-wide SOX Compliance Program. The role partners with Finance organizations, process owners, and IT to support internal controls, process walk-throughs, and SOX initiatives.Bachelors' Degree in the Finance and…