SOX Testing Specialist

  • Location:
    RTP, North Carolina, US
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id
SOX Testing Specialist 

What You'll Do
You will be empowered to make a difference, establish a reputation, and position yourself for continued growth. You will work within the SOX Program Management Office which executes a company-wide program for SOX 404 continuous compliance. You will support the SOX Process Leads by communicating functional knowledge for walkthroughs, corporate wide projects and other initiatives.  Additional responsibilities:

* Partner with the SOX Process Lead within the SOX PMO for the execution of core SOX activities
* Testing execution of defined internal controls for the Financial Statement Close processes and any other processes as needed.
* Participate in Walkthrough discussions with business partners and external auditors 
* Participate in the design evaluation of the controls 
* Updating and/or implement SOX control verbiage and test plans as warranted
* Execute quarterly testing of operational effectiveness of key financial controls 
* Maintain changes/updates in the SOX System of Record 

Who You'll Work With
Cisco's Finance Operations Sector 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 work as a part of a highly skilled team primarily tasked with providing specific guidance and managing accountability for program ownership for various Sarbanes-Oxley initiatives within the financial space.

Who You Are
You are a highly motivated accounting professional who possesses excellent leadership, collaboration and communications skills.

Our minimum requirements for this role:
* Bachelor's degree required with a strong academic record (CPA preferred)
* Minimum of 2-4 years of Finance/Accounting experience 
* Excellent organization skills with attention to detail.
* Ability to communicate effectively at varying levels in the Cisco Organization with strong interpersonal skills
* Ability to work with cross functional teams
* Strong accounting and analytical skills with proven ability to apply knowledge
* Familiar with BWise or other risk/compliance-based software (system application administrator experience preferred)

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.
#Finance #Accounting #SOX #Sarbanes #FinancialStatementClose #Tax #ExecutivePresence

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