内部审计师
Internal Auditor
#### 公司简介
Arista Networks 是数据驱动、从客户端到云的网络解决方案的行业领导者，适用于大型数据中心、校园和路由环境。我们与众不同之处在于对创新的不懈追求。我们利用云计算、人工智能和软件定义网络的最新进展，为客户提供在日益互联的世界中保持竞争优势的解决方案。我们的解决方案不仅满足当前数字环境的需求，还能预见并适应未来的挑战。
在 Arista，我们重视每位员工带来的多样化的思想和视角。我们认为，营造一个包容的环境，让来自不同背景和经历的个人感到受欢迎，是推动创造力和创新的关键。
我们对卓越的承诺使我们获得了多项备受推崇的奖项，如最佳工程团队、最佳多元化、薪酬和工作与生活平衡公司。在 Arista，我们自豪于取得的成功记录，并努力在我们所做的每一件事中保持最高质量与性能标准。
#### 职位描述
**你将与谁合作**
我们正在寻找一位经验丰富的内部审计师加入我们的团队。虽然此职位将支持更广泛的内部审计（IA）项目，但主要重点将是渠道审计。你将利用你在外部审计方面的经验，确保我们在合作伙伴生态系统中的合规性和运营效率。此职位需要一位能够有效管理复杂文档并能独立完成项目目标的专业人士。
**你将负责**
**1. 渠道与通用审计执行**
- 主导并执行渠道合作伙伴的审计，以确保符合监管要求，评估运营完整性并了解我们合作伙伴生态系统中的价值流动。
- 在整个组织内主导财务、运营和合规审计项目。
- 分析数据并生成见解，以理解趋势和潜在风险。
**2. 文档与流程管理**
- **文档卓越性：** 管理并处理端到端的审计文档。你将负责创建高质量、可追溯的工作底稿和证据库。
- 协助记录业务流程和程序，确保外部监管机构或内部审查时“证据链”清晰明确。
**3. 报告与沟通**
- 生成报告
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#### 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 With**
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
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#### 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.