Customer Audit & Compliance - Analyst

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 750,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com. 

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.

• 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.

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.

 Visit us at www.accenture.com 

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