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 own and execute customer compliance audits end-to-end, from data analysis and transaction testing through evidence validation, findings, reporting, and follow-up.

This individual contributor will review commercial transactions, analyze data, validate supporting documentation, investigate discrepancies and risk indicators, and develop clear, traceable audit findings and documentation. The role requires someone who can go beyond report validation, independently investigate exceptions, identify root causes, and drive assigned audits through completion.

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Key Responsibilities

• Own and execute customer compliance audits, including transaction testing, data analysis, evidence validation, findings, and reporting.

• 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, investigating discrepancies and root causes.

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

• Lead customer and stakeholder interactions during onsite and remote audit activities.

• Investigate exceptions and control issues, communicate findings, and follow up on required actions.

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

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

Skills and Competencies

• Risk assessment capability

• Customer-facing audit leadership

• Supply chain and manufacturing expertise

• Audit strategy development

• Process improvement consulting

• Advanced analytics

• Cross-functional influence

Required Qualifications

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

• Experience developing risk-based audit plans and audit testing strategies.

• Experience leading customer-facing audits from planning through remediation.

• Experience performing root cause analysis and recommending corrective actions.

• Ability to communicate findings to senior management and customer executives.

• Strong understanding of commercial programs, revenue recognition, pricing, rebates, inventory controls, and supply chain processes.

• Strong/Advanced Excel Skills.

• 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

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

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

• Experience auditing manufacturing, supply chain, distribution, or channel partners.

• Professional certification (CIA, CISA, CPA, CRMA, CFE).

• Experience in fraud investigations and forensic analytics.

• Experience driving audit methodology improvements and mentoring auditors.

• Knowledge of SOX, COSO, ICFR or ISO Standards and compliance frameworks.

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.