Commercial Audit & Analytics Specialist
accenture · San Jose
Job description
About the role
Accenture is seeking a Commercial Audit & Analytics Specialist to join its Customer Audit Team. The role focuses on conducting process compliance audits, supporting customer compliance audits, and collaborating with internal stakeholders to improve policies and mitigate financial risks.
Key responsibilities
- Perform process audits to verify adherence to internal policies and procedures.
- Support customer compliance audits, including inventory counts, data analysis, and other audit procedures.
- Summarize and present audit results and recommendations to internal stakeholders.
- Follow up on implementation of audit recommendations and drive policy improvements.
- Use data analytics to identify emerging risks and influence risk‑mitigation actions.
- Collaborate with regional counterparts and client HQ on data‑science projects to enhance risk management.
- Deliver compliance training to reinforce internal policies.
Required profile
- Master’s degree in Finance, Accounting, Economics, Data Science, Mathematics or Business.
- Minimum 2 years of experience in finance or financial compliance.
- Advanced English proficiency (C1 CEFR) and strong problem‑solving, communication and presentation skills.
- Ability to work with local and global teams and adapt to changing environments.
Required skills
- Intermediate to advanced proficiency in Microsoft Excel.
- Experience with Power BI for data visualization.
- Basic knowledge of Python.
- Basic knowledge of SQL.
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accenture
San Jose