Financial Controls Specialist

hace 2 semanas


San José, San José, Costa Rica Cisco A tiempo completo

About the Role

The Financial Compliance Manager plays a critical role in ensuring the integrity of data, policies, systems, and controls related to ATR and ARR reporting. As a strategic partner to Cisco's finance/business teams, SOX Process Leads, SOX IT, Global Procurement, external auditors, and respective cross-functional organizations, you will be responsible for setting expectations and performing Internal Control Readiness assessment activities.

Responsibilities:

  1. Audit and test the integrity of data, policies, systems, and controls related to ATR and ARR reporting
  2. Lead ad-hoc projects to assess financial, business, and operational risks
  3. Collaborate with GPS on procurement compliance, improving Purchase Requisition creation and approval processes
  4. Improve controls by reviewing existing frameworks, identifying gaps, and ensuring alignment with key risks

Requirements:

  • Bachelor's Degree in Finance, Economics or Accounting
  • 6+ years of relevant Internal audit experience/SOX, Finance/Accounting with knowledge of risk, controls and compliance
  • CPA or Big 4 experience preferred


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