Channel Audit and Investigations Manager
Channel Audit and Investigations Manager
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Job Description
Who Youll Work With
Arista Internal Audit deploys modern and effective practices tools data analytics technology scientific research in decision making behavioral economics and organizational analysis. We focus on key business risks and highimpact policy changes in the organization. Working collaboratively with management to build processes for managing risks and improve operational effectiveness we deliver unique insights assurance and consulting services to management and the Boards Audit Committee.
The Channel Audit and Investigations Manager reports to the Director Internal Audit in Santa Clara California and plays a key role in managing channel compliance audits and supporting internal investigations. This role supports Aristas regulatory and contract compliance objectives and offers flexibility for candidates with deep expertise in either channel audits or forensic investigation support while both skill sets are preferred.
Key Highlights:
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 highrisk areas for targeted audits.
Collaborate with the crossfunctional 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.
What Youll Do
Channel Audit Management:
Oversee and manage channel compliance audits ensuring alignment with corporate policies and regulatory requirements.
Use insights from the IA Data Analytics team to prioritize highrisk areas for review.
Collaborate with the crossfunctional Channel Compliance team to refine audit objectives and ensure results are communicated effectively.
Document findings clearly and provide actionable recommendations to stakeholders.
CrossFunctional Collaboration:
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.
Investigations Support:
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.
Process Improvement:
Identify and advocate for meaningful improvements in internal processes based on audit findings.
Contribute to the development of compliancerelated policies and procedures that improve compliance and align with business needs.
Provide training and communication to enhance awareness of compliance standards and best practices.
Qualifications :
Bachelors degree in Business Administration Accounting or a related field (Masters preferred).
7 years of experience in auditing compliance or investigations with a focus on channel operations/audit and/or forensic investigation support. Candidates with expertise in one area will be considered though experience in both is preferred.
Technology industry experience is preferred.
Proven ability to communicate and present effectively to all levels of the organization including executive management.
Familiarity with audit methodologies risk management principles and datadriven audit techniques.
Familiarity with FCPA UKBA and Export Control regulatory and risk management frameworks.
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.
High level of integrity and discretion in handling sensitive information.
Professional certifications (e.g. CPA CIA or CFE) are preferred.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
The position is based in Shannon or Dublin Ireland available to be mostly remote reporting to the Director Internal Audit in Santa Clara California. You will be working with members of the Internal Audit team in Ireland and Santa Clara California and external resources based in Ireland and the UK. You will lead a diverse set of highly visible projects and interact with all levels of management. You will be required to work in multiple time zones to effectively interact with the IA team and our business partners in the Americas Europe and Asia. As a result high degree of flexibility will be required and provided.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
