Finance Manager, Financial Controls & Compliance 1207470

  • Location:
    San Jose, California, US
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id

What You'll Do
You will work on enabling transformational capabilities for Cisco by ensuring SOx compliance of the updates we make to our systems and processes, including but not limited to projects related to Cisco's adoption of the new revenue accounting standard slated for FY19.

You'll get a view of the next big projects happening in Cisco and conduct initial project assignments based on risk. You'll ensure quality reviews and coordinate cross-functional risk-assessments with key stakeholders and control owners. You will ensure internal controls are tested as part of project testing and evaluate project life cycle activities ensuring that the impact to the SOx controls are identified documented and tested for effectiveness. You will effectively communicate with key stakeholders on their roles and responsibilities in supporting an effective internal control risk assessment.


Who You'll Work With
You will operate as a Strategic Partner with key stakeholders to include Project Teams, SOX Process Leads, SOX IT, external auditors, and Business Process Teams and respective cross-functional organizations. The Program Manager will be responsible for setting expectations and execution of Internal Control Readiness assessment activities.


Who You Are
You are a strong communicator and like working in a fast-paced environment with deadlines. You have knowledge of accounting and understanding of financial statement risk, preferably Revenue. You have exposure to project management and how we implement changes at Cisco.

Our minimum requirements for this role:
• 8+ years of finance/accounting experience (specifically Revenue, with knowledge of risk, controls and compliance)
• BA/BS degree preferred with a strong academic record
• Project Management experience
• Experience initiating process improvements
• Ability to communicate effectively with strong interpersonal skills with the ability to work with cross functional teams
• Excellent organization skills with attention to detail


Why Cisco
We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.

We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers.

We Are Cisco.

Apply on the Company Site