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Financial Controls & Compliance Analyst
Cisco
RTP, North Carolina, USPosted Aug 17, 2026 · 11h ago$79k – $103k
Full-time$79k – $103kMid LevelHybridOther
About this role
Join Cisco's Financial Compliance & Operations team as a Financial Controls & Compliance Analyst in RTP, North Carolina. This hybrid role supports the SOX Compliance Program by testing the operational effectiveness of internal controls, ensuring the accuracy of financial statements, and collaborating with cross-functional partners. You will gain exposure to various finance business processes and build your professional network.
What we are looking for
6- Support SOX Compliance Program and operational effectiveness testing
- Ensure completeness and accuracy of financial statements
- Partner with cross-functional teams and control owners
- Gain exposure to finance business processes
- Bachelors' Degree in Finance/Accounting with 2-3 years SOX experience
- Strong accounting and analytical skills
