Internal Auditor

Arista Networks; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Arista Networks is seeking an experienced Internal Auditor to join our Kraków team. The role focuses on channel audits, regulatory compliance, and ensuring operational efficiency within our partner ecosystem while leveraging external audit experience.

You will manage documentation, coordinate with Sales, Operations and Finance, and produce clear audit reports with actionable recommendations to drive transparency and risk-informed decisions.

Qualifications

• 3–5 years of experience in auditing or accounting.
• External audit experience is preferable (Big 4 or mid-tier firm).
• Professional degree in Accounting, Finance, or a related field

Responsibilities

• Lead and execute channel partner audits for regulatory compliance and operational integrity.
• Lead financial, operational, and compliance audit projects across the broader organization.
• Analyze data to identify trends, risks, and opportunities.
• Manage end-to-end audit documentation and evidence repositories.
• Prepare audit reports with findings and actionable recommendations for management.
• Coordinate with Sales, Operations and Finance to manage audit timelines and deliverables.
• Share audit insights with stakeholders to drive transparency and informed decisions.

Skills

Auditing

Regulatory compliance

Documentation management

Stakeholder collaboration

Education

Accounting/Finance degree

Job description

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

• 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.
• 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.
• Reporting & Communication
• Produce audit reports and other documents with clearly organized thoughts, highlighting key risks and actionable recommendations for management.
• 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

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.