Full-Time Channel Audit & Investigations Mgr

Who You'll Work WithArista Internal Audit deploys modern practices, tools, and data analytics technology. We focus on key business risks and high-impact policy changes. We deliver unique insights, assurance, and consulting services to management and the Board.

The Channel Audit and Investigations Manager reports to the Director of Internal Audit and plays a key role in channel compliance audits and internal investigations.

Key Highlights:

• Lead channel audits performed by Internal Audit staff.
• Manage relationships with Big Four firm in Ireland/UK for audits.
• Identify high-risk areas for targeted audits using data analytics.
• Collaborate with Channel Compliance team to refine audit objectives and communication.
• Present audit findings to management, driving process improvements.
• Support internal investigations, ensuring confidentiality.

Channel Audit Management:

• Oversee channel compliance audits, ensuring alignment with policies and regulations.
• Prioritize high-risk areas using data analytics.
• Collaborate with Channel Compliance on audit objectives and communication.
• Document findings and provide recommendations to stakeholders.

Cross-Functional Collaboration:

• Build relationships with Channel Compliance, Legal, and other stakeholders.
• Communicate audit findings and implement improvements with process owners/management.
• Liaise between Internal Audit, Legal, and external partners.

Investigations Support:

• Support Legal in internal investigations, gathering evidence and ensuring confidentiality.
• Ensure investigative activities adhere to company protocols and provide updates to leadership.

Process Improvement:

• Identify process improvements based on audit findings.
• Develop compliance policies and procedures.
• Provide training and communication on compliance standards.

Requirements:

• Bachelor's degree in Business Administration, Accounting, or related field (Master's preferred).
• 7+ years of experience in auditing, compliance, or investigations (channel/forensic preferred).
• Technology industry experience preferred.
• Strong communication and presentation skills (all levels).
• Familiarity with audit methodologies, risk management, and data-driven techniques.
• Familiarity with FCPA, UKBA, Export Control frameworks.
• High integrity and discretion.
• Professional certifications (e.g., CPA, CIA, CFE) preferred.

Location: Shannon or Dublin, Ireland (mostly remote)

Employment type: Full-time

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