Customer Audit & Compliance - Analyst at Accenture

San Jose, California, United States

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Not SpecifiedCompensation

Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Professional ServicesIndustries

Requirements

High school diploma
Ability to analyze large datasets to detect anomalies and fraud indicators
Strong attention to detail in reviewing financial and transactional records
Proficiency in Excel; working knowledge of Power BI or Tableau is a plus
Familiarity with ERP and CRM systems like SAP, Oracle, or Salesforce
Understanding of internal controls, audit procedures, and SOX compliance
Clear communication skills for documenting findings and collaborating with teams
Basic knowledge of revenue recognition principles (e.g., ASC 606)
Ability to assist in root cause analysis and support corrective actions
Strong organizational and time management skills
Eagerness to learn and grow in fraud detection and audit methodologies

Responsibilities

Support Audit Activities: Assist in executing audits of rebate and incentive programs under the direction of senior auditors
Data Analysis: Analyze data from CRM and ERP systems (e.g., Salesforce, SAP) to identify irregularities and potential fraud indicators
Reporting & Visualization: Create audit reports, dashboards, and visual summaries using Excel, Power BI, or Tableau
Transaction Testing: Conduct detailed testing of sales and rebate transactions to ensure accuracy and compliance
Fraud Investigation Support: Assist in gathering evidence and documenting findings for suspected fraud cases
Customer Data Review: Review customer master data for completeness, accuracy, and alignment with governance standards
Compliance Checks: Ensure audit procedures and findings align with internal controls and SOX compliance requirements
Root Cause Input: Contribute to identifying the root causes of control failures and support the development of corrective actions
Documentation: Maintain accurate and well-organized audit workpapers and investigation records
Team Collaboration: Work closely with internal audit teams and cross-functional departments to support audit objectives and share insights

Skills

Salesforce

SAP

Excel

Power BI

Tableau

CRM

ERP

Data Analysis

Audit

Compliance

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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