Cisco Internal Audit Manager 

United States, California, San Jose 

556758211

NOTE: Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.

• Business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles

• The ability to execute controls testing and perform data analytics to support assessments

• The ability to detail processes, assess business risks, while identifying controls and the understanding of organizational tools and related software applications

• Project management and team leadership

• You hold a Bachelor’s Degree (or equivalent) with 6+ years of relevant external and /or internal audit experience

• You have a relevant professional certification (CPA, CIA, CFE, etc.)

• 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.