Financial Controls & Compliance Manager (Hybrid)

Cisco
North Carolina, Atlanta
Workplace: HybridFull timeUSD 105,400 - 138,200 annuallyFunction: Legal, Risk & ComplianceExperience: 5-8 yearsSkills: ["Communication","Interpersonal skills","Organization","Attention to detail","Problem solving"]

Own SOX readiness risk assessment for key financial processes by partnering with internal finance, IT, operations, project teams, SOX design managers, and external auditors. Build and execute activities that keep Cisco’s control environment compliant as systems and processes change, conduct initial project risk assignments, and coordinate cross-functional risk assessments with clear stakeholder communication.

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FursaFursa
Cisco
Cisco
3 days ago

Financial Controls & Compliance Manager (Hybrid)

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Last checked: 3 hours agoStatus: Live

Job Summary

Own SOX readiness risk assessment for key financial processes by partnering with internal finance, IT, operations, project teams, SOX design managers, and external auditors. Build and execute activities that keep Cisco’s control environment compliant as systems and processes change, conduct initial project risk assignments, and coordinate cross-functional risk assessments with clear stakeholder communication.
Location: North Carolina, Atlanta
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance

Key Responsibilities

  • •Support the risk assessment, prioritization, and execution of the SOX program for key financial functional processes.
  • •Enable continued SOX control compliance as updates are made to systems and processes.
  • •Conduct quality reviews and coordinate cross-functional risk assessments with control owners and key stakeholders.
  • •Partner with project teams to evaluate risk and internal control impact of large-scale projects.
  • •Lead SOX readiness risk assessment activities by setting expectations and driving stakeholder participation to closure.

Pay and Benefits

Salary: USD 105,400 - 138,200 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kParental LeaveEquity

Key Requirements

  • •5–8+ years of internal control / audit / accounting experience with strong understanding of financial reporting risks and appropriate control design.
  • •Experience evaluating end-to-end processes and process changes, including business processes and key systems/tools.
  • •Certifications such as MBA, CPA, CIA, or CISA preferred (not required).
  • •Preferred Big 4 experience (PwC, EY, Deloitte, KPMG).
  • •Experience with project management in dynamic environments with deadlines.
Experience:5-8 years
Skills:CommunicationInterpersonal skillsOrganizationAttention to detailProblem solving
Certifications:CPACIACISAMBA
Tech Stack:SOXSDLCE2E processesSOX compliance program

Company Brief

Cisco
Global technology company that designs, manufactures, and sells networking hardware, telecommunications equipment, and high-technology services and products for enterprises, service providers, and governments worldwide.
Industry: Networking Equipment
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1984
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