Jobs Companies Accenture Commercial Audit & Analytics Specialist

Über diese Commercial Audit & Analytics Specialist Stelle bei Accenture

Accenture · Vor Ort · San Jose, Plaza Real Cariari

Accenture is a leading solutions and services company that helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed across the enterprise, bringing together the talent of our approximately 786,000 people, our proprietary assets and platforms, and deep ecosystem relationships. Our strategy is to be the reinvention partner of choice for our clients and to be the most client-focused, AI-enabled, great place to work in the world. Through our Reinvention Services we bring together our capabilities across strategy, consulting, technology, operations, Song and Industry X with our deep industry expertise to create and deliver solutions and services for our clients. Our purpose is to deliver on the promise of technology and human ingenuity, and we measure our success by the 360° value we create for all our stakeholders. Visit us at accenture.com.

We are seeking a detail-oriented and analytically driven Commercial Audit & Analytics Specialist to support customer compliance audits through data analysis, audit execution, and evidence validation. This individual contributor role will focus on reviewing commercial transactions, validating supporting documentation, identifying inconsistencies or risk indicators, and maintaining high-quality audit documentation.

Key Responsibilities

  • Execute customer compliance audits through transaction testing, document validation, and evidence review.

  • Analyze transactional data using Excel and reporting tools to identify discrepancies, anomalies, compliance gaps, and potential fraud indicators.

  • Perform reconciliations across invoices, shipments, payments, inventory records, credits, and financial reports.

  • Prepare accurate, traceable, and review-ready audit working papers and supporting documentation.

  • Support onsite and remote audit activities, including interaction with customers and internal stakeholders.

  • Investigate data mismatches, incomplete information, and control issues, escalating significant findings when needed.

  • Utilize ERP systems and reporting tools to support audit analysis and compliance reviews.

  • Contribute to continuous improvement of audit methodologies, analytics, templates, and reporting processes.

Minimum Qualifications

  • 3–5 years of experience in audit, compliance, finance operations, revenue assurance, inventory controls, or related analytical roles.

  • Strong/Advanced Excel Skills

  • Experience performing audit testing, evidence validation, or transactional reviews.

  • Experience preparing structured, traceable, and review-ready working papers

  • Basic understanding of audit, compliance, risk, and internal control concepts.

  • Exposure to inventory audits, stock audits, revenue audits, or transactional compliance reviews.

  • Familiarity with ERP systems and reporting tools

  • High School Degree

  • Advanced English proficiency (minimum C1 CEFR).

Preferred Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Data Analytics, or related field

  • Exposure to fraud indicators, risk assessment concepts, or investigative reviews.

  • Working knowledge of Power BI, SQL, or Python for data analysis.

  • Experience working with large enterprise customers or complex transactional environments.

  • Professional certifications or progress toward certifications (CPA, CIA, ACCA, CISA, or similar) are a plus, but not required.

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

 Visit us at www.accenture.com 

Equal Employment Opportunity Statement

We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.

Bereit, sich bei Accenture zu bewerben?
Bei Accenture bewerben

Über Accenture

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture

Alle Jobs bei Accenture ansehen →

Ähnliche Jobs

Registrieren für Vorschläge, die auf die von Ihnen geöffneten Jobs und gespeicherten Suchen zugeschnitten sind.

Mehr Jobs bei Accenture

Alle Jobs bei Accenture ansehen →

Jetzt bewerben
🤖

Moment — langsam

JobsRadar wurde für echte Menschen gebaut, die eine schwere Zeit bei der Jobsuche haben — nicht für automatisierte Anfragen. Sie klicken viel zu schnell und sind jetzt vorübergehend blockiert.

Kommen Sie später wieder. Wenn Sie wirklich auf Jobsuche sind, stehen wir hinter Ihnen — verhalten Sie sich einfach wie ein Mensch.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Verschaffe dir einen Vorsprung bei der Jobsuche.

Tritt unserem Telegram-Kanal bei für das, was dir hilft, die Stelle zu bekommen — Gehaltsbenchmarks, den wöchentlichen Marktpuls und neue Feature-Drops. Kein Spam, nur Signal.

Dem Kanal beitreten — kostenlos