Internal Audit Senior Analyst – Finance & Operations

Created at: December 11, 2025 00:10

Company: Accenture

Location: San Francisco, CA, 94101

Job Description:

Location: Chicago, IL (preferred)
We Are:
Accenture is helping transform leading organizations and communities around the world. Choose Accenture and make delivering innovative work part of your extraordinary career.  Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders.
Accenture ranked 4th on Fortune’s “World’s Best Workplaces” List
 in 2025.
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries’ (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company’s operations through bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.
You Are:
An agile, highly motivated, innovative thinker with a problem-solving mindset having background in audit, risk, or compliance and looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.
The Internal Audit Senior Analyst – Finance & Operations is responsible for the end-to-end audit execution including fieldwork, workpaper documentation, leading audit meetings, drafting reports, and follow-ups; ensuring that methodologies governing internal audits are followed.
The Work:
Participates in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors
Conducts a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing
Leverages the power of advanced data analytics and latest automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results
Throughs advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives
Identifies key risks around IT-related areas and develop appropriate audit procedures to address them. Additionally, identifying fraud risks and recommend effective controls to mitigate them
Shapes the future of the Accenture Internal Audit through involvement in operational excellence and best practice initiatives
that enable us to become more efficient and effective in everything we do
Ensures technical skills and business acumen stay current and relevant through participation in our robust training program
Through interaction with auditees and team members, develop strong professional relationships that foster trust and collaboration
Keeps abreast of company policies and procedures, current developments in accounting and auditing professions
Works with a multinational team and flexibility to work across time zones
Why Should I Join the Accenture Team?
You are looking to build your career with a leading-edge Internal Audit department that enables you to work with advanced technologies, interact with senior levels of organizational leadership, work with multi-national and multi-cultural teams, participate in professional development activities, and receive global work exposure.


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