Financial Analyst - SOX Compliance

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Cisco is always looking to identify talented people, especially for our Finance Professional roles. At present, we may not have an open position for a Financial Professional, however it is highly likely we will in the near future as we build out our teams in Research Triangle Park, NC area. Every day we connect people to the network and make it come to life. Key responsibilities include: Obtain an understanding of significant financial business processes and systems, including risk and mitigating internal controls. Partner with SOX Process Team Leads of cross-functional organizations in the execution of core SOX walkthrough and testing activities. Resolution and sizing of process deficiencies through continuous communication, collaboration and execution with SOX management and Process Team Leads Prepare and report out metrics for functional processes to SOX PMO Management and cross-functionally to Process Team Leads and/or Business Process Compliance Owners Documents all walkthroughs and test of controls in the SOX System of Record (OpenPages) Role includes expanded opportunities for the evaluation of the SOX Internal Control Readiness and Change Management of current controls associated with system implementations, process enhancements, and control owner changes. Requirements • Approx. 2-4 years of finance/accounting experience with internal controls experience. • Ability to communicate effectively with strong interpersonal skills with the ability to work with cross functional teams • Excellent organization skills with attention to detail. • Strong accounting and analytical skills with proven ability to apply knowledge. Education BA/BS degree preferred with a strong academic record, CPA preferred. APPLY HERE