Note: The job is a remote job and is open to candidates in USA. Steel Point Solutions is an SBA Certified, HUBZone, Small Disadvantaged Business, and a Woman Owned Small Business. The Senior Project Manager – Audit Programs will oversee the strategic execution and delivery of audit engagements across multiple subcontractor entities, focusing on federal compliance and financial accountability objectives.
Responsibilities
- Lead and manage the execution of incurred cost audits for identified subcontractors, ensuring compliance with federal cost principles and contract terms
- Plan and coordinate other subcontract audits as requested, ensuring timely completion, documentation accuracy, and compliance with client requirements
- Evaluate subcontractor accounting and estimating systems to assess adequacy and compliance with regulatory requirements (FAR Part 31, CAS standards)
- Direct audits of subcontractor cost/price proposals to assess allowability, allocability, and reasonableness, ensuring proposed cost elements are adequately supported and justified
- Develop and deliver detailed audit reports summarizing findings, recommendations, and corrective actions, providing clear documentation to support client oversight and contracting decisions
- Liaise with government contracting officers, procurement officials, and subcontractor representatives to communicate audit findings, negotiate corrective actions, and ensure alignment with compliance goals
- Ensure audit workpapers, documentation, and reports meet professional standards, including GAO Yellow Book requirements and Steel Point’s internal quality controls
Skills
- Minimum of 10 years in audit programs project management, or contract compliance, with at least 5 years managing federal subcontractor audit programs
- Deep understanding of FAR, DFARS, CAS, and OMB Uniform Guidance; experience with government cost principles and financial systems audits
- Proven ability to lead multi-disciplinary audit teams and manage multiple concurrent audit engagements
- Strong written and verbal communication skills with demonstrated experience in preparing formal audit reports and presenting findings to executive and government audiences
- Must possess a bachelor's degree in business administration, accounting or related field, have at least 10 years of applicable work experience or equivalent combination of education and/or experience and be a Certified Public Accountant
- Expertise in planning, conducting, and reporting on incurred cost and system audits
- Strong knowledge of federal cost accounting standards and compliance frameworks
- Ability to interpret complex financial data, identify irregularities, and propose actionable recommendations
- Skilled in engaging with internal and external stakeholders, including subcontractors and government officials
- Demonstrated ability to lead large audit initiatives from initiation through closeout
- Proficiency in developing audit documentation, workpapers, and executive summaries
- Maintains the highest standards of integrity, independence, and objectivity in all audit activities
- Focused on precision and thoroughness in audit work and documentation
- Anticipates compliance challenges and develops proactive solutions
- Fosters teamwork and cross-functional collaboration
- Committed to delivering high-quality, actionable audit outcomes
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