Cisco Internal Auditor 

Poland, Lesser Poland Voivodeship, Krakow 

807175892

hat You'll Do

You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls and the understanding of organizational tools and related software applications.

Who You Are

• You are aqualified finance professional (Master’s Degree or equivalent) with over with 5 years of relevant audit or internal audit experience (e.g. Big 4, internal audit).
• You exhibit solid communication and collaboration skills.
• You must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.).
• You have a strong analytical mindset with high attention to detail, capable of driving change and the ability to work effectively under time pressure.
• You have excellent interpersonal skills and confidence to challenge the status quo.