Cisco develops, manufactures, and sells networking hardware, telecommunications equipment, and other technology services and products. The Internal Auditor will be responsible for evaluating operational, financial, and informational control systems, contributing to risk management, and driving improvements in governance processes.
Responsibilities
Provide an objective evaluation of the operational, financial and informational control systems that management has established.
Contribute to the Company's risk management process and act as a catalyst for change.
Evaluate and improve the efficiency of the risk management, controls and governance processes.
Demonstrate knowledge and experience of business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles.
Execute controls testing and perform data analytics to support assessments.
Detail processes, business risks, while identifying controls and understanding organizational tools and related software applications.
Qualification
Required
Bachelor’s Degree or equivalent experience and/or relevant external and /or internal audit experience
You are actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.) or having one or more of the following: Certified Public Accountant, Certified Internal Auditor or Certified Fraud Examiner
Strengths in communications, both written and verbal, with the ability to work with both technical specialists and senior level management.
Able to articulate technical issues to key partners in terms of business risk and effects on desired business outcomes
Delivery focused, willingness to perform all tasks required to complete the job, including administrative and documentation oriented tasks.
Preferred
10 days off each year to give back
Cisco develops, manufactures, and sells networking hardware, telecommunications equipment, and other technology services and products. It is a sub-organization of Cisco Press.
