Cisco · 1 day ago
Senior Financial Controls & Compliance Analyst - Channels Finance
Durham, NC
Full-time
Onsite
Mid, Senior Level
$98K/yr - $128K/yr
2+ years expCisco is a leading technology company revolutionizing how data and infrastructure connect and protect organizations. The Senior Financial Controls & Compliance Analyst will play a significant role in mitigating risk and driving compliance by conducting operational controls testing and auditing across various departments.
Communications InfrastructureEnterprise SoftwareHardwareSoftware
Responsibilities
Conduct Channels Operational Controls testing (with a key focus on IT controls) & auditing to ensure key control requirements are met within established timelines
Work closely with Channels Operational Controls Leads to design control testing plan & ensure quarterly deliverables are met
Work closely with control owners to collect and maintain evidence of control execution
Coordinate efforts across multiple departments
Be able to multi-task and support a dynamic, growing, and evolving business
Qualification
Required
Bachelor's degree (or equivalent) in finance, information technology, business administration, or related field
2-4 years relevant working experience in an audit, risk & controls-focused role
Experience in IT audit, risk & controls
Tight-knit collaboration, influencing and communication skills
Strong excel skills
Strong financial systems acumen
Preferred
Certified Internal Systems Auditor (CISA) certification a plus
Ability to communicate efficiently with strong interpersonal skills
Strong communicator who succeeds in a dynamic environment with target dates
Knowledge of accounting and understanding of financial statement risks
Exposure to project management and experience implementing changes at Cisco
Ability to cultivate a positive work environment
Benefits
Medical, dental and vision insurance
A 401(k) plan with a Cisco matching contribution
Paid parental leave
Short and long-term disability coverage
Basic life insurance
10 paid holidays per full calendar year, plus 1 floating holiday for non-exempt employees
1 paid day off for employee’s birthday
Paid year-end holiday shutdown
4 paid days off for personal wellness determined by Cisco
16 days of paid vacation time per full calendar year, accrued at rate of 4.92 hours per pay period for full-time employees
Flexible vacation time off program
80 hours of sick time off provided on hire date and each January 1st thereafter
Up to 80 hours of unused sick time carried forward from one calendar year to the next
Additional paid time away may be requested to deal with critical or emergency issues for family members
Optional 10 paid days per full calendar year to volunteer
Annual bonuses subject to Cisco’s policies
Company
Cisco
Cisco develops, manufactures, and sells networking hardware, telecommunications equipment, and other technology services and products. It is a sub-organization of Cisco Press.
10001+ employees
H1B Sponsorship
Cisco has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1238)
2024 (1231)
2023 (1273)
2022 (2127)
2021 (1991)
2020 (1173)
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-02-13IPO
Leadership Team
Chuck Robbins
Chair and CEO
Carl Solder
Chief Technology Officer - Cisco System Australia/New Zealand
Recent News
2026-01-22
Mexico Business
2026-01-22
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