# Financial Controls & Compliance Manager

**Company**: Cisco
**Location**: Mexico City
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://cisco.wd5.myworkdayjobs.com/en-US/Cisco_Careers/job/Mexico-City-Mexico/Financial-Controls---Compliance-Manager_2026081?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1c4eb9fe-8a8

## Description

Join the CX Finance organization at Cisco, where you will drive accountability, governance, and operational excellence. As a Financial Controls & Compliance Manager, you will serve as a strategic partner to finance and business teams, including SOX Process Leads, IT, and Global Procurement.

Your responsibilities will include:

- Managing SOX controls, walkthroughs, and narratives, including conducting quality reviews on process changes and leading all aspects of control remediation and testing.

- Leading cross-functional risk assessments and quarterly compliance certifications to ensure effective governance.

- Evaluating existing control frameworks, identifying gaps, and implementing improvements to improve risk mitigation.

- Collaborating with Global Procurement on purchase requisition processes and conducting ongoing procurement audits and analyses.

- Leading ad-hoc projects to assess financial, business, and operational risks by detailing process flows and crafting Risk & Controls Matrices (RACM).

- Ensuring compliance with the Global Renewal Policy by auditing and testing the integrity of data and systems related to ATR (Account-to-Report) and ARR (Annual Recurring Revenue) reporting.

- Updating policies impacting Services Revenue and metrics to ensure alignment with organizational objectives and reporting accuracy.

To qualify, you will need:

- A Bachelor’s degree in finance, Accounting, or a related field (or 8+ years of equivalent professional experience).

- 6+ years of professional experience in Internal Audit, SOX compliance, or financial/accounting controls.

- Demonstrated experience leading end-to-end process documentation and crafting Risk & Controls Matrices (RACM).

- Experience conducting quality reviews, testing controls, and performing risk assessments in a large-scale corporate environment.

- Experience analyzing data sets to identify process gaps and audit findings within financial reporting or procurement.

Preferred qualifications include:

- An advanced degree (MBA or Master’s in Finance/Accounting) or professional certification (e.g., CPA, CIA, CISA).

- Strong strategic attitude with the ability to influence and collaborate with partners across various levels of the organization.

- Excellent communication skills with the ability to translate complex technical/financial risks into clear, actionable updates.

- Proven track record to navigate ambiguous environments and lead multiple projects simultaneously under tight deadlines.

- Experience with Cisco’s change implementation processes and familiarity with Services Revenue models.

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## Skills

### Required
- SOX compliance
- financial controls
- risk assessment
- process documentation
- Risk & Controls Matrices (RACM)
- internal audit
- financial reporting
- procurement

### Nice to have
- MBA
- Master’s in Finance/Accounting
- CPA
- CIA
- CISA
- strategic thinking
- communication skills
- project management

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Source: [Apply at cisco.wd5.myworkdayjobs.com](https://cisco.wd5.myworkdayjobs.com/en-US/Cisco_Careers/job/Mexico-City-Mexico/Financial-Controls---Compliance-Manager_2026081?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)