Steel Point Solutions · 10 hours ago
Senior Project Manager – Audit Programs
United States
Full-time
Remote
Senior Level, Lead/Staff
10+ years expSteel Point Solutions is an amazing SBA Certified (8a), HUBZone, Small Disadvantaged Business (SDB) and a Woman Owned Small Business (WOSB) company. The Senior Project Manager – Audit Programs will oversee the strategic execution and delivery of audit engagements across multiple subcontractor entities in support of federal compliance and financial accountability objectives.
Information Technology
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
Qualification
Required
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
Preferred
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
Company
Steel Point Solutions
Steel Point Solutions is an Information Technology (IT) service provider with expertise in Cyber Security, Training, Analytics, etc.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase