Financial Controls & Compliance Manager (Hybrid)

Cisco
Atlanta
Workplace: HybridFull timeUSD 111,000 - 145,600 annuallyFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Communication","Interpersonal skills","Organization","Attention to detail","Cross-functional collaboration"]

Own and strengthen the SOX control environment for assigned financial processes, including annual risk assessment, end-to-end process and internal control design, and documentation updates in Cisco’s SOX System of Record (BWise). Lead walkthroughs and coordinate with SOX IT, external auditors, and functional process owners. Oversee quarterly internal control testing and remediation efforts, report metrics to Finance leadership, and maintain knowledge of current accounting, auditing, and regulatory practices.

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FursaFursa
Cisco
Cisco
1 day ago

Financial Controls & Compliance Manager (Hybrid)

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Last checked: 2 hours agoStatus: Live

Job Summary

Own and strengthen the SOX control environment for assigned financial processes, including annual risk assessment, end-to-end process and internal control design, and documentation updates in Cisco’s SOX System of Record (BWise). Lead walkthroughs and coordinate with SOX IT, external auditors, and functional process owners. Oversee quarterly internal control testing and remediation efforts, report metrics to Finance leadership, and maintain knowledge of current accounting, auditing, and regulatory practices.
Location: Atlanta
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Own the control environment for assigned business processes, including annual SOX prioritization and end-to-end process and internal control design via walkthroughs.
  • •Provide oversight and mentorship to SOX specialists for quarterly internal control testing and review test results.
  • •Drive internal control risk assessment and readiness for business process, system, and organizational changes from major corporate initiatives and/or IT implementations.
  • •Partner cross-functionally with business and IT process/control owners to drive remediation and timely closure of control deficiencies.
  • •Prepare and report metrics for functional processes to PMO management, CFO staff, and cross-functionally to process team leads and business process compliance owners; maintain work and updates in BWise.

Pay and Benefits

Salary: USD 111,000 - 145,600 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kPaid Parental

Key Requirements

  • •Bachelor’s degree in Accounting or related finance degree.
  • •6+ years of audit/accounting/control design or related experience.
  • •Strong accounting and analytical skills to apply knowledge to complex business situations.
  • •Strong understanding of financial reporting risks and appropriate control design.
  • •Ability to communicate effectively and work cross-functionally to drive actions to closure.
Experience:AuditSOX
Education:Bachelor's in Accounting
Skills:CommunicationInterpersonal skillsOrganizationAttention to detailCross-functional collaboration
Certifications:CPA
Tech Stack:BWiseSOX

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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