A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
We are seeking a dedicated financial professional to support financial improvement and audit readiness initiatives. This position requires expertise in Federal financial management and internal controls to ensure compliance with DoD audit requirements.
Key Responsibilities:
- Manage and oversee the Risk Management Internal Control (RMIC) program, ensuring effective implementation and maintenance of internal control frameworks
- Support resource management office operation tasks as assigned related to funds management, budgeting, analysis (e.g., IDOCs, obligations) and reporting
- Provide comprehensive audit support for General Fund financial statements, AAA, and DoD IG audits, including preparation of Provided by Client (PBC) documentation and conducting detailed process walkthroughs
- Conduct thorough assessments of existing financial management business processes, identifying gaps and inefficiencies, and develop actionable recommendations for process improvements
- Ability to obtain and maintain a Federal security clearance with the US Government
- Bachelor's degree in Accounting, Finance, or related field
- Experience with federal financial management systems (e.g., SAP, GFEBS, LMP) and DoD financial operations
- Knowledge of internal control frameworks and audit procedures
- Strong analytical and communication skills