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Cisco Internal Auditor United States, North Carolina, Cary 758589267
18.02.2025
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Application window expected to close on 2/28/2025.
Your Impact
You'll 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 perform data analytics to support assessments, the ability to detail processes, business risks, while identifying controls and the understanding of organizational tools and related software applications.
Minimum qualifications
- 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.
We tackle whatever challenges come our way. We have each other’s backs, we recognize our accomplishments, and we grow together. We celebrate and support one another – from big and small things in life to big career moments. And giving back is in our DNA (we get 10 days off each year to do just that).
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