Introduction
At IBM, work is more than a job – it’s a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you’ve never thought possible. Are you ready to lead in this new era of technology and solve some of the world’s most challenging problems? If so, lets talk.

Your Role and Responsibilities

• The Compliance Audit & Risk Assurer is an integral member of the Global Expense Monitoring, Compliance and Analysis Program (GEMCAP) and will execute in-depth analysis of Expenses flowing through Expense Reimbursement System
• • Responsible for day to day activities related to expense examination following a set methodology
  • Use analytical tools and judgment to identify high risk behavior/employees and primarily looks for fraudulent and inappropriate activity within one or more geographic markets
  • Resolve cases based on findings and make judgmental decisions on potential areas within the examination that require further investigation and deviation from standard procedures
  • Interact with employees, management and executives on a regular basis. The role provides expert advice and counsel to senior professionals and executive management
  • Provide recommendations to management on policy changes, limit adjustments or process changes related to expenses

Required Technical and Professional Expertise

• Experience with Audit, Business Controls
• Must be proficient in the use of Excel and working with large amounts of data including sorting, filtering and creating pivot tables to delve deep into the data
• Understanding of Global Travel Policy
• English: Fluent

Preferred Technical and Professional Expertise

• Audit, Business Controls or Finance background