Channel Audit And Investigations Manager

Summary

Join Arista Networks' Internal Audit team as a Channel Audit and Investigations Manager! Based in Shannon or Dublin, Ireland, this mostly remote role reports to the Director in Santa Clara, CA. You will lead channel compliance audits, manage relationships with external firms, and support internal investigations. Collaborate with cross-functional teams, present findings to executive management, and drive process improvements. This position requires strong communication, audit experience, and familiarity with relevant regulations. A flexible schedule is offered to accommodate working across multiple time zones.

Requirements

• Bachelor’s degree in Business Administration, Accounting, or a related field (Master’s preferred)
• 7+ years of experience in auditing, compliance, or investigations, with a focus on channel operations/audit and/or forensic investigation support
• Proven ability to communicate and present effectively to all levels of the organization, including executive management
• Familiarity with audit methodologies, risk management principles, and data-driven audit techniques
• Familiarity with FCPA, UKBA, and Export Control regulatory and risk management frameworks
• High level of integrity and discretion in handling sensitive information

Responsibilities

• Lead channel audits performed by Internal Audit staff
• Manage relationships and coordinate work with a Big Four firm in Ireland and the UK that conducts a significant part of the audits WW
• Work with the IA Data Analytics team to identify high-risk areas for targeted audits
• Collaborate with the cross-functional Channel Compliance team to refine audit objectives and ensure results are communicated effectively
• Present channel audit findings to process owners, executive management, and leadership, driving actionable improvements in internal processes
• Partner with the Legal department to support internal investigations, ensuring confidentiality and timely resolution
• Oversee and manage channel compliance audits, ensuring alignment with corporate policies and regulatory requirements
• Use insights from the IA Data Analytics team to prioritize high-risk areas for review
• Collaborate with the cross-functional Channel Compliance team to refine audit objectives and ensure results are communicated effectively
• Document findings clearly and provide actionable recommendations to stakeholders
• Build strong working relationships with the Channel Compliance team, Legal, and other stakeholders to align audit goals and share results
• Engage with process owners and executive management to communicate audit findings and implement process improvements
• Act as a liaison between Internal Audit, Legal, and external partners to ensure alignment in objectives and execution
• Support the Legal department in internal investigations, including gathering evidence, maintaining documentation, and ensuring confidentiality
• Ensure investigative activities adhere to company protocols and provide regular updates to leadership
• Identify and advocate for meaningful improvements in internal processes based on audit findings
• Contribute to the development of compliance-related policies and procedures that improve compliance and align with business needs
• Provide training and communication to enhance awareness of compliance standards and best practices

Preferred Qualifications

• Technology industry experience is preferred
• Leveraging modern AI tools, including generative AI to enhance workflows. This could involve using AI for drafting reports, analyzing data, summarizing findings, or automating routine compliance tasks
• Professional certifications (e.g., CPA, CIA, or CFE) are preferred

Benefits

• Mostly remote
• High degree of flexibility