
Internal Auditor
You're a catalyst and a driver. You lead change and you're passionate about Financial Audit. You are a highly motivated, self-starter with strong Finance audit experience passionate about all aspects of the Financial cycles. Here, you will be part of a team whose primary role is provide an objective evaluation of the operational, financial and informational control systems that management has established. Our services contribute to the Company's risk management process and act as a catalyst for change. 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.
2+ years of relevant external and /or internal audit experience
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.
While an MBA and Six Sigma Certification are preferred.
MS Word
Auditing skills
Time Management Skills
MS Excel skills
Compliance Reporting
Financial analysis and modeling
Documentation processes
Process Improvement
Results Oriented
Detail Oriented
flexibility
Organizational skills
Communication Skills
Multitasking Skills
Problem Solving Skills
According to JobzMall, the average salary range for a Internal Auditor in Cisco Building D, 170 W Tasman Dr, San Jose, CA 95134, USA is between $87,000 - $114,000 per year. This figure is based on the salaries reported by JobzMall users who have held the position of Internal Auditor in the Cisco Building D, 170 W Tasman Dr, San Jose, CA 95134, USA.
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Cisco Systems, Inc. is an American multinational technology conglomerate headquartered in San Jose, California, in the center of Silicon Valley. Cisco develops, manufactures and sells networking hardware, telecommunications equipment and other high-technology services and products.

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