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Cisco SOX Testing Specialist in RTP, North Carolina

SOX Testing Specialist

  • Location: RTP, North Carolina, US

  • Area of Interest Finance

  • Job Type Professional

  • Technology Interest *None

  • Job Id 1271681

What You’ll Do

You will be part of the SOX Program Management office that helps ensure Cisco has a strong internal control environment in place to support the completeness and accuracy of our financial statements which is leveraged by internal/external stakeholders and external Auditor. You will support the SOX Process Leads by communicating functional knowledge for walk-throughs, corporate-wide projects, and other initiatives. In this position, you will be empowered to make a difference, establish a reputation and position yourself for continued growth. You will learn about the different business process areas and work with cross-functional stakeholders/Control Owners in different Finance Organizations as it pertains to SOX activities. This is a phenomenal role to learn about different Finance Organizations at Cisco and build your professional network.

Core responsibilities include:

  • Understand the business processes and execute core SOX activities in your responsible areas.

  • Participate in walk-through discussions with the Business Partners and external Auditors.

  • Participate in the design evaluation of the internal controls.

  • Updating and/or implementing SOX control verbiage and test plans as warranted.

  • Execute quarterly testing of operational effectiveness of key financial controls in Revenue, Commercial Finance, and other business processes, as needed.

  • Maintain changes/updates in the SOX system of record (BWise).

Who You’ll Work With

Comprised of several groups that are committed to supporting business processes with a high level of integrity and credibility through developing, influencing and implementing global financial policy and process and effective partnering.

Cisco’s Finance drives internal processes for the greater financial enterprise. The SOX Program Management Office executes a company-wide program for SOX 404 continuous compliance. You will join a highly-skilled team, primarily tasked with providing specific guidance and managing accountability for program ownership for various Sarbanes-Oxley initiatives within the Finance space.

Who You Are

You are a highly motivated self-starter who learns quickly. You possess excellent leadership, collaboration, and interpersonal communication skills, and are able to communicate effectively at all varying levels in Cisco’s organization. You are organized and pay high attention to detail.

Minimum requirements:

  • Bachelors’ Degree in the Finance and Accounting area with a strong academic record + 2 years experience.

  • Ability to work with Cross-functional teams and manage multiple deliverables

  • Strong accounting and analytical skills with proven ability to apply what you learned

Why Cisco

#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference. Here’s how we do it.

We embrace digital and help our customers implement change in their digital businesses. Some may think we’re “old” (30 years strong!) and only about hardware, but we’re also a software company. And a security company. A blockchain company. An AI/Machine Learning company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do – you can’t put us in a box!

But “Digital Transformation” is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, we give our egos a break and we give of ourselves (because giving back is built into our DNA.) We take accountability, we take bold steps, and we take the difference to heart. Because without diversity of thought and a commitment to equality for all, there is no moving forward.

So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool.

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified individuals will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

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