Hybrid SOX Compliance & Financial Controls Manager

Cisco Systems, Inc.; Atlanta (GA); Hybrid; USD 111,000 - 146,000; Full time

Job summary

Cisco Systems, Inc. is seeking an experienced SOX Compliance professional to own risk assessment, control design, and testing across key financial processes. You will mentor partners, drive remediation actions, and collaborate with IT and finance teams to ensure a robust control environment.

The role emphasizes end-to-end SOX program execution, process documentation, and reporting metrics to senior leadership. Hybrid role with in-office days at Atlanta or RTP locations.

Qualifications

• Bachelor’s degree in accounting or related finance field.
• 6+ years of audit, accounting, or control design experience.
• Strong understanding of financial reporting risks and control design.
• Excellent communication and collaboration with cross-functional teams.

Responsibilities

• Lead annual SOX evaluations and end-to-end control design with key partners.
• Oversee quarterly tests of internal controls and review test results.
• Educate and partner with non-finance stakeholders on financial reporting risks.
• Drive risk assessments and readiness for system or organizational changes.

Skills

Accounting

Analytical skills

SOX knowledge

Internal controls

Education

Bachelor's Degree in Accounting or related finance degree

Tools

BWise

Job description

Cisco Systems, Inc. is seeking an experienced SOX Compliance professional to own risk assessment, control design, and testing across key financial processes. You will mentor partners, drive remediation actions, and collaborate with IT and finance teams to ensure a robust control environment.

The role emphasizes end-to-end SOX program execution, process documentation, and reporting metrics to senior leadership. Hybrid role with in-office days at Atlanta or RTP locations.