Commercial Audit & Analytics Manager
Accenture · San Jose
Job description
About the role
Accenture is seeking a senior professional to lead data‑driven audit strategies and provide executive‑level insight into commercial compliance. The role focuses on designing risk‑based audit approaches, analysing large transactional datasets, and defending audit conclusions with senior stakeholders.
Key responsibilities
- Design and refine risk‑based audit strategies using transactional data, contract terms and trend analysis.
- Analyse complex datasets (purchases, inventory, invoices, pricing adjustments, credits, shipments) to uncover compliance gaps, financial leakage or fraud.
- Review audit work performed by customer auditors to ensure appropriate testing, evidential support and defensible findings.
- Provide technical challenge and refinement of audit conclusions and recommendations.
- Consolidate audit results into clear, evidence‑based narratives and present them to Director‑level and above stakeholders.
- Navigate disputes and conflicting viewpoints with confidence.
Required profile
- Extensive experience analysing commercial transactions and contractual compliance.
- Proven ability to review, validate and defend audit outcomes with senior leadership.
- Background in finance, risk, commercial analytics, investigations or compliance.
- Strong judgment, challenge mindset and executive communication skills.
Required skills
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 14 hours ago
Expires 1 month from now
7 views · 0 applications
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Accenture
San Jose
Related job offers
-
Procurement & Finance Data Process Lead (2-year contract)
ARCH LATAM San Jose -
Head of Finance
BMA Group Global San Jose -
Commercial Audit & Analytics Specialist
Accenture San Jose -
Accounting Analyst II
Thermo Fisher Scientific Heredia -
Accounting Analyst – Month-End Close & Reconciliations
Amazon Flores