
Internal Auditor
Welcome to Cisco Systems, where we strive to constantly innovate and drive positive change in the technology industry. As an Internal Auditor at Cisco, you will play a crucial role in ensuring the integrity and effectiveness of our internal control systems. We are seeking a highly skilled and detail-oriented professional to join our team and help us maintain our high standards of corporate governance. If you are a driven individual with a strong background in auditing and a passion for continuous improvement, we invite you to apply for this exciting opportunity.
- Conduct internal audits of Cisco's financial and operational processes to identify any potential risks, inefficiencies, or non-compliance issues
- Develop and implement audit plans and procedures in accordance with company policies and industry standards
- Analyze and evaluate the effectiveness of internal controls and provide recommendations for improvement
- Identify and communicate any control deficiencies or significant findings to management and work collaboratively to develop corrective actions
- Stay up-to-date on industry regulations and best practices related to internal controls and make recommendations for their integration into the audit process
- Collaborate with cross-functional teams to assess the impact of new processes, systems, and initiatives on internal controls
- Conduct special projects and investigations as assigned by management
- Maintain accurate and thorough documentation of audit procedures, findings, and recommendations
- Continuously review and improve internal audit processes and procedures to ensure efficiency and effectiveness
- Communicate and collaborate effectively with team members and stakeholders at all levels of the organization.
Bachelor's Degree In Accounting, Finance, Or Related Field.
Certified Internal Auditor (Cia) Or Certified Public Accountant (Cpa) Designation.
Minimum Of 3-5 Years Of Experience In Internal Audit, Preferably In A Technology Or Telecommunications Company.
Strong Understanding Of Internal Control Concepts And Experience With Evaluating And Testing Controls.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Communicate Audit Findings And Recommendations To Management.
Financial Analysis
Process Improvement
Communication Skills
Data Analysis
Time Management
Attention to detail
Problem Solving
Risk assessment
Teamwork
Compliance review
Audit planning
Critical
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Internal Auditor in Research Triangle Park, Durham, NC, USA is $73,000 to $98,000 per year. This range may vary depending on the specific company, level of experience, and other factors such as education and certifications.
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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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