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Federal Compliance Tester
role at
IBM
Introduction IBM Consulting Finance is looking for a detail‑oriented business controls professional with experience testing policies and procedures in a US Federal Government contracting environment. Expertise in FAR and CAS regulations is essential.
Your Role And Responsibilities The Federal Compliance Tester is an internal IBM Consulting Finance role within the Federal Compliance Team. Responsibilities include:
Understanding policies and procedures.
Developing test plans and performing testing of processes related to the accounting system, estimating system, and procurement system.
Applying knowledge of FAR and CAS to identify risks/issues and recommend remediation.
Maintaining records of testing performed, results, and actions taken.
Working independently with guidance from the Compliance Manager and proactively obtaining necessary data from internal and external sources.
Communicating findings with stakeholders verbally and in written reports.
Preferred Education Master’s Degree.
Required Technical And Professional Expertise
US Citizenship and location in the United States.
Bachelor’s in Accounting/Finance or a related field.
Experience or coursework in Business Controls and/or Audit.
General knowledge of CAS and FAR and requirements of business systems.
Work experience with government contracting and CAS/FAR testing programs.
Preferred Technical And Professional Experience
Experience in financial management of Government contracts, compliance, and audit.
Experience with Deltek Costpoint and Cognos.
Knowledge of AI and process automation.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Engineering and Information Technology
Industries IT Services and IT Consulting
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Federal Compliance Tester
role at
IBM
Introduction IBM Consulting Finance is looking for a detail‑oriented business controls professional with experience testing policies and procedures in a US Federal Government contracting environment. Expertise in FAR and CAS regulations is essential.
Your Role And Responsibilities The Federal Compliance Tester is an internal IBM Consulting Finance role within the Federal Compliance Team. Responsibilities include:
Understanding policies and procedures.
Developing test plans and performing testing of processes related to the accounting system, estimating system, and procurement system.
Applying knowledge of FAR and CAS to identify risks/issues and recommend remediation.
Maintaining records of testing performed, results, and actions taken.
Working independently with guidance from the Compliance Manager and proactively obtaining necessary data from internal and external sources.
Communicating findings with stakeholders verbally and in written reports.
Preferred Education Master’s Degree.
Required Technical And Professional Expertise
US Citizenship and location in the United States.
Bachelor’s in Accounting/Finance or a related field.
Experience or coursework in Business Controls and/or Audit.
General knowledge of CAS and FAR and requirements of business systems.
Work experience with government contracting and CAS/FAR testing programs.
Preferred Technical And Professional Experience
Experience in financial management of Government contracts, compliance, and audit.
Experience with Deltek Costpoint and Cognos.
Knowledge of AI and process automation.
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Engineering and Information Technology
Industries IT Services and IT Consulting
#J-18808-Ljbffr