Federal Compliance Tester
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 to be successful in this role.
Your role and responsibilities
The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part of the Federal Compliance Team. The role is responsible for understanding policies and procedures, developing test plans and performing the testing of processes as it relates to the accounting system, estimating system and procurement system. This role requires a general knowledge of Federal Government Contracting including Federal Acquisition Regulation (FAR), and Cost Accounting Standards (CAS) that can be applied when identifying risks/issues and providing recommendations for remediation. The role is also responsible for record keeping of testing performed, results and actions taken. A strong business controls background and/or audit experience is preferred.
Want more jobs like this?
Get jobs in Rochester, MN delivered to your inbox every week.

A successful candidate will be able to work independently with guidance provided by the Compliance Manager and be proactive in obtaining data needed from internal and external sources to complete requests. Experience with Deltek Costpoint or the ability to quickly learn how to navigate new systems would be helpful for a fast start in the role. The ability to work cross functionally and clearly communicate findings with stakeholders both verbally and written is required.
Required education
Bachelor's Degree
Preferred education
Master's Degree
Required technical and professional expertise
- US Citizenship and US location required
- Bachelors in Accounting/Finance or 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
ABOUT BUSINESS UNIT
The IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.
YOUR LIFE @ IBM
In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.
Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.
Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.
Are you ready to be an IBMer?
ABOUT IBM
IBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.
Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 500 companies relying on the IBM Cloud to run their business.
At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, neurodivergence, age, or other characteristics protected by the applicable law. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
OTHER RELEVANT JOB DETAILS
IBM offers a competitive and comprehensive benefits program. Eligible employees may have access to:
- Healthcare benefits including medical & prescription drug coverage, dental, vision, and mental health & well being
- Financial programs such as 401(k), cash balance pension plan, the IBM Employee Stock Purchase Plan, financial counseling, life insurance, short & long- term disability coverage, and opportunities for performance based salary incentive programs
- Generous paid time off including 12 holidays, minimum 56 hours sick time, 120 hours vacation, 12 weeks parental bonding leave in accordance with IBM Policy, and other Paid Care Leave programs. IBM also offers paid family leave benefits to eligible employees where required by applicable law
- Training and educational resources on our personalized, AI-driven learning platform where IBMers can grow skills and obtain industry-recognized certifications to achieve their career goals
- Diverse and inclusive employee resource groups, giving & volunteer opportunities, and discounts on retail products, services & experiences
We consider qualified applicants with criminal histories, consistent with applicable law.
This position was posted on the date cited in the key job details section and is anticipated to remain posted for 21 days from this date or less if not needed to fill the role.
US Citizenship Required.
The compensation range and benefits for this position are based on a full-time schedule for a full calendar year. The salary will vary depending on your job-related skills, experience and location. Pay increment and frequency of pay will be in accordance with employment classification and applicable laws. For part time roles, your compensation and benefits will be adjusted to reflect your hours. Benefits may be pro-rated for those who start working during the calendar year.
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion
Company Videos
Hear directly from employees about what it is like to work at IBM.