Financial Controls & Compliance Analyst
Core
Support operational effectiveness testing of Cisco's SOX controls and ensure a strong internal control environment for financial statement accuracy.
Role type
Financial Controls & Compliance Analyst (SOX)
Builds
Enterprise-wide SOX Compliance Program and control environment monitoring
Domain
Finance / SOX Compliance / Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX experience, accounting, analytical skills, cross-functional collaboration
Preferred skills
Public accounting experience, CPA certification
Technologies
SOX frameworks, financial reporting tools
Responsibilities
Support operational effectiveness testing of SOX controls, present functional knowledge of SOX processes for walk-throughs, partner with Control Owners on SOX activities, support corporate-wide projects and initiatives
Seniority
Mid-level, hands-on IC