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Cisco Internal Auditor Poland, Lesser Poland Voivodeship, Krakow 828143019
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What 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.
Minimum Qualifications
- You are a qualified finance professional (Master’s degree or equivalent) with 3-6 years of relevant audit or internal audit exposure (e.g. Big 4, internal audit)
- You exhibit solid communication and collaboration skills.
- You have strong analytical skills with a 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.
- You must be comfortable with business-related travel (approximately 20-25% of the working year).
- You must have or be actively pursuing a relevant professional certification (CPA, CIA, CFE, etc.).
We tackle whatever challenges come our way. We have each other’s backs, we recognise 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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