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.