Commercial Audit & Analytics Specialist
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 atwww.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, militaryveteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicablelaw. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.