# Financial Compliance & Operations Role

**Company**: Cisco
**Location**: RTP, North Carolina
**Work arrangement**: hybrid
**Job type**: full-time
**Salary**: $78,600.00 - $103,200.00
**Category**: Finance
**Industry**: Technology

**Apply**: https://cisco.wd5.myworkdayjobs.com/en-US/Cisco_Careers/job/RTP-North-Carolina-US/Financial-Controls---Compliance-Analyst_2021985?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_97a88e7c-26d

## Description

This is a hybrid role with two days per week at Cisco's RTP office. The Financial Compliance & Operations team is part of the Corporate Controller organisation and partners with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program.

You will report to the SOX Testing Manager and be a key resource supporting the operational effectiveness testing of Cisco's SOX controls. Your responsibilities will include:

- Providing specific mentorship and leading accountability for program ownership for various Sarbanes-Oxley initiatives within the Finance space

- Supporting the SOX Design Managers by presenting functional knowledge of the SOX processes for walk-throughs, corporate-wide projects, and other initiatives

- Working with cross-functional partners/Control Owners in different Finance Organisations as it pertains to SOX activities

The minimum qualifications for this role are:

- Bachelor's Degree in Finance and Accounting

- 2-3 years of SOX experience

- Ability to work with cross-functional teams and manage multiple deliverables

- Strong accounting and analytical skills

Preferred qualifications include:

- 2-3 years of public accounting experience (SOX experience)

- CPA certification

In terms of compensation, the starting salary range for this position is $78,600.00 to $103,200.00 per year, not including incentive compensation, equity, or benefits. Benefits include medical, dental, and vision insurance, a 401(k) plan with a Cisco matching contribution, paid parental leave, short and long-term disability coverage, and basic life insurance.

## Skills

### Required
- SOX
- Finance
- Accounting
- Analytical skills

### Nice to have
- Public accounting
- CPA

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Source: [Apply at cisco.wd5.myworkdayjobs.com](https://cisco.wd5.myworkdayjobs.com/en-US/Cisco_Careers/job/RTP-North-Carolina-US/Financial-Controls---Compliance-Analyst_2021985?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)