Internal Auditor - Romania, Hungry, Spain, Greece, Poland
Company Description: 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 software-defined networking to provide our clients with a competitive edge in an increasingly interconnected world. Our solutions are designed to not only meet the current demands of the digital landscape but to also anticipate and adapt to future challenges. At Arista we value the diversity of thought and perspectives that each employee brings to the table. We believe that fostering an inclusive environment, where individuals from various backgrounds and experiences feel welcome, is essential for driving creativity and innovation. Our commitment to excellence has earned us several prestigious awards, such as Best Engineering Team, Best Company for Diversity, Compensation, and Work-Life Balance. At Arista, we take pride in our track record of success and strive to maintain the highest standards of quality and performance in everything we do. Job Description: Who You'll Work For We are looking for an experienced Internal Auditor to join our team. While this role will support broader Internal Audit (IA) projects, the primary focus will be on Channel Audits. You will leverage your external audit background to ensure rigorous compliance and operational efficiency within our partner ecosystem. This role requires a professional with a strong hand in managing complex documentation and the ability to work independently to achieve project goals. What You'll Do 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: 3–5 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 #LI-EO1