内部审计实习生 – 财务与会计
Internal Audit Intern – Accounting & Finance
#### 公司简介
Arista Networks 是数据驱动型客户端到云网络的行业领导者,服务于大型数据中心、校园网络和路由环境。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的竞争优势。我们的解决方案不仅满足数字景观当前的需求,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观点。我们认为,营造一个包容的环境,让来自不同背景和经验的个人感到受欢迎,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,我们以成功记录为荣,并努力在所有工作中保持最高质量与性能标准。
#### 职位描述
内部审计团队正在寻找一名具有扎实会计和财务背景的研究生水平实习生,以支持财务和运营审计项目。该职位重点评估财务流程、控制措施和报告实践,同时深入了解风险管理与内部控制框架。
**你将负责:**
- 支持财务和运营审计项目,包括计划、测试和文档编写
- 协助评估财务流程内部控制的设计和运行有效性
- 分析财务数据以识别趋势、异常和潜在风险领域
- 记录业务流程并参与面向管理层的审计报告撰写
- 支持以流程改进和控制增强为重点的咨询服务项目
**学习机会**
- 接触全球企业财务环境和端到端的业务流程
- 理解内部控制、财务风险和治理框架
- 将会计和财务概念应用于实际的审计和咨询服务工作
- 发展专业的审计文档编写、分析和利益相关者沟通技能
#### 资格要求
- 正在攻读会计、金融或相关领域的研究生课程(MBA、MS 或 PhD)
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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
The Internal Audit team is seeking a graduate-level intern with a strong accounting and finance background to support financial and operational audit engagements. This role focuses on evaluating financial processes, controls, and reporting practices while developing a deep understanding of risk management and internal control frameworks.
**What You'll Do:**
- Support financial and operational audit engagements, including planning, testing, and documentation
- Assist in evaluating the design and operating effectiveness of internal controls over financial processes
- Analyze financial data to identify trends, anomalies, and potential risk areas
- Document business processes and contribute to clear, management-facing audit reports
- Support advisory projects focused on process improvement and control enhancement
**Learning Opportunities**
- Gain exposure to a global enterprise financial environment and end-to-end business processes
- Understand internal controls, financial risk, and governance frameworks
- Apply accounting and finance concepts to real-world audit and advisory work
- Develop professional audit documentation, analysis, and stakeholder communication skills
#### Qualifications
- Currently enrolled in a graduate-level program (MBA, MS, or PhD) in Accounting, Finance, or a related field
- Strong understanding of financial statements, accounting principles, and business processes
- Ability to work independently and collaboratively in a professional environment
- Proficiency in Microsoft Office (Excel, PowerPoint, Word)
- Prior exposure to audit, accounting, or financial analysis is a plus
#### Additional Information
Arista Networks is an equal opportunity employer. Arista makes all hiring and employment-related decisions in a non-discriminatory manner without regard to race, color, religion, sex, sexual orientation, gender identity, national origin or any other factor determined to be unlawful under applicable federal, state, or law law. All your information will be kept confidential according to EEO guidelines.