Auditor - Manager at Accenture

San Jose, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional Services, ConsultingIndustries

Requirements

Master's degree in a relevant discipline (including but not limited to Finance, Accounting, Economics, Data Science, Mathematics, or Business)
Professional certifications including MBA, CA, CMA, CIMA, ACCA, CPA, and/or equivalents
Minimum 15 years of work experience in audit, risk management, controls, or a financial compliance-related role

Responsibilities

Manage a team of auditors, guiding them to develop and execute risk-based audit plans
Support auditors in delivering audit findings to external customers and internal stakeholders, ensuring compliance with Client’s pricing contracts and driving process improvements
Review audit fieldwork conducted by the team, ensuring appropriate auditing methods are used and findings are accurately documented
Utilize data analytics, audit findings, and continuous learning to identify emerging risks and influence business managers and leaders on appropriate risk mitigation actions
Support the design and enhancement of data-driven audit models and tools that flag anomalies, risk trends, or non-compliance patterns
Guide and coach auditors, particularly new team members, to enhance their skills and effectiveness
Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas
Manage the day-to-day activities of the Audit/compliance team, ensuring audits are executed on time and with high quality

Skills

Data Analytics

Risk-Based Auditing

Audit Management

Compliance Auditing

Process Improvement

Audit Fieldwork

Risk Mitigation

Accenture

Global professional services for digital transformation

About Accenture

Accenture provides a wide range of professional services, including strategy and consulting, technology, and operations, to help organizations improve their performance. Their services assist clients in navigating digital transformation, enhancing operational efficiency, and achieving sustainable growth. Accenture's offerings include cloud migration, cybersecurity, artificial intelligence, and data analytics, which are tailored to meet the needs of various industries such as financial services, healthcare, and retail. What sets Accenture apart from its competitors is its extensive industry knowledge and ability to deliver comprehensive solutions that address both immediate challenges and long-term goals. The company's aim is to support clients in reducing their environmental impact while driving innovation and growth.

Dublin, IrelandHeadquarters

1989Year Founded

$8.5MTotal Funding

IPOCompany Stage

Consulting, Enterprise Software, CybersecurityIndustries

10,001+Employees

Risks

Rapid AI advancements may outpace Accenture's current capabilities, risking competitive disadvantages.

Integration challenges from multiple acquisitions could affect Accenture's operational efficiency.

The rise of AI-driven startups may disrupt Accenture's market share in customer service solutions.

Differentiation

Accenture's acquisitions enhance its capabilities in digital twin technology for financial services.

The company is expanding its expertise in net-zero infrastructure through strategic acquisitions.

Accenture's focus on software-defined vehicles positions it as a leader in automotive innovation.

Upsides

Accenture's investment in EMTECH supports central bank modernization amid digital currency evolution.

The acquisition of Award Solutions boosts Accenture's presence in the growing 5G and IoT markets.

Accenture's strategic acquisitions align with high-growth markets like digital twins and net-zero projects.

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