Senior Project Manager – Audit Programs

Steel 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.

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

Requirements:

• 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