Internal Auditor
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Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
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Job Summary
Who Youll Work With
In this role you will operate at the intersection of various business units collaborating closely with Sales and Operations teams to audit the partner ecosystem and ensure channel compliance. You will report to the Internal Audit leadership while maintaining a strong line of communication with Finance and Legal stakeholders to share risk insights and drive informed decision-making. Additionally you will engage with external channel partners to assess operational integrity and work alongside cross-functional project managers to align audit timelines with broader organizational goals.
What Youll Do
Key Responsibilities
1. Channel & General Audit Execution
- Lead and execute channel partner audits for regulatory compliance assess operational integrity and understand the flow of value through our partner ecosystem.
- Lead financial operational and compliance audit projects across the broader organization.
- Analyze data and generate insights to understand trends and underlying risks.
2. Documentation & Process Management
- Documentation Excellence: Manage and handle end-to-end audit documentation. You will be responsible for creating high-quality retraceable workpapers and evidence repositories.
- Assist to document business processes and procedures ensuring that the trail of evidence is clear for external regulators or internal reviews.
3. Reporting & Communication
Produce audit reports and other documents with clearly organized thoughts highlighting key risks and actionable recommendations for management.
4. Stakeholder Management & Collaboration
Cross-Functional Coordination: Coordinate closely with other functions (Sales Operations Finance) to effectively manage audit timelines and deliverables.
Insight Sharing: Actively share audit insights and findings with relevant business and legal stakeholders to drive transparency and informed decision-making.
Qualifications :
- 35 years of experience in Auditing or Accounting.
- External Audit experience is preferable (Big 4 or mid-tier firm experience preferred).
- Professional degree in Accounting Finance or a related field
Additional Information :
Arista stands out as an engineering-centric company. Our leadership including founders and engineering managers are all engineers who understand sound software engineering principles and the importance of doing things right.
We hire globally into our diverse team. At Arista engineers have complete ownership of their projects. Our management structure is flat and streamlined and software engineering is led by those who understand it best. We prioritize the development and utilization of test automation tools.
Our engineers have access to every part of the company providing opportunities to work across various domains. Arista is headquartered in Santa Clara California with development offices in Australia Canada India Ireland and the US. We consider all our R&D centers equal in stature.
Join us to shape the future of networking and be part of a culture that values invention quality respect and fun.
Remote Work :
Yes
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artificial intelligence, and sof ... View more
