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.