Financial Controls & Compliance Analyst

Cisco
United States
Workplace: HybridFull timeUSD 78,600 - 103,200 annuallyFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Analytical skills","Accounting","Cross-functional collaboration","Mentorship","Managing deliverables"]

Support the operational effectiveness testing of Cisco’s SOX controls within the Finance organization, partnering with functional process owners and IT. Help ensure the internal control environment supports the completeness and accuracy of financial statements for executive certifications, internal teams, and external auditors. Present SOX process knowledge for walk-throughs and corporate-wide projects, collaborate with control owners across Finance organizations, and help drive Sarbanes-Oxley initiatives.

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Cisco
Cisco
1 day ago

Financial Controls & Compliance Analyst

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Job Summary

Support the operational effectiveness testing of Cisco’s SOX controls within the Finance organization, partnering with functional process owners and IT. Help ensure the internal control environment supports the completeness and accuracy of financial statements for executive certifications, internal teams, and external auditors. Present SOX process knowledge for walk-throughs and corporate-wide projects, collaborate with control owners across Finance organizations, and help drive Sarbanes-Oxley initiatives.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Support operational effectiveness testing of Cisco’s SOX controls and help maintain a strong internal control environment.
  • •Partner with functional process owners and IT to execute Cisco’s enterprise-wide SOX Compliance Program.
  • •Present functional knowledge of SOX processes for walk-throughs, corporate-wide projects, and related initiatives.
  • •Collaborate with cross-functional control owners across Finance organizations on SOX activities.
  • •Provide mentorship and take accountability for program ownership for various Sarbanes-Oxley initiatives.

Pay and Benefits

Salary: USD 78,600 - 103,200 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kPaid ParentalDisabilityLife InsurancePaid HolidaysPaid LeaveSick Time

Key Requirements

  • •Bachelor’s degree in Finance and Accounting with a strong academic record.
  • •2-3 years of SOX experience.
  • •Ability to work with cross-functional teams and manage multiple deliverables.
  • •Strong accounting and analytical skills with the ability to apply what you learned.
Education:Bachelor's in Finance and Accounting
Skills:Analytical skillsAccountingCross-functional collaborationMentorshipManaging deliverables
Certifications:CPA

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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Glassdoor: 4.0
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