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Steel Point Solutions

Senior Auditor – Audit Programs

Reposted 2 Months Ago
Remote
Hiring Remotely in USA
Senior level
Remote
Hiring Remotely in USA
Senior level
The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.
The summary above was generated by AI

Steel Point Solutions is an amazing SBA Certified (8a), HUBZone, Small Disadvantaged Business (SDB) and a Woman Owned Small Business (WOSB) company. Established in 2013 with a vision of offering world class, integrated business solutions for all levels of Government and commercial enterprises. We are represented by a team of talented and qualified professionals who know how essential efficient, cost-effective integrated solutions are to your organization’s success. Leveraging these resources, we strive daily to lead the industry in program management and service delivery. 

Role Summary

The Senior Auditor at Steel Point Solutions is responsible for planning, executing, and reporting on complex audit engagements across subcontractor entities, ensuring compliance with federal cost principles, contract terms, and audit standards. This role provides expert-level analysis of incurred cost submissions, accounting systems, and cost/price proposals, and contributes to high-quality audit reports that support management decisions and regulatory compliance. 

Key Responsibilities 

  • Lead the planning and execution of incurred cost audits and other subcontractor audits. 
  • Review subcontractor accounting and estimating systems for compliance with FAR Part 31 and CAS. 
  • Conduct detailed analysis of subcontractor cost/price proposals to evaluate allowability, allocability, and reasonableness. 
  • Prepare comprehensive audit workpapers and reports summarizing findings, conclusions, and recommendations. 
  • Collaborate with program managers and contracting officers to communicate results and recommend corrective actions. 
  • Ensure audit execution complies with GAO Yellow Book and Steel Point’s quality standards. 

Required Qualifications 

  • Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA/CISA certification is preferred. 
  • 7+ years of auditing experience, including federal incurred cost and compliance audits. 
  • Proficiency in FAR, DFARS, CAS, and OMB Uniform Guidance. 
  • Demonstrated experience in reviewing accounting and estimating systems. 
  • Strong analytical and report-writing skills. 

Skills and Competencies 

  • Advanced understanding of government cost principles and audit methodologies. 
  • Strong attention to detail and ability to identify cost anomalies. 
  • Experience preparing audit documentation and reports. 
  • Excellent communication and stakeholder engagement skills. 

Key Metrics for Success 

  • On-time completion of audit engagements. 
  • Accuracy and completeness of audit documentation. 
  • Positive feedback from program leadership and contracting officers. 
  • Compliance with professional auditing standards. 

Preferred Personal Attributes 

  • Integrity and independence in audit execution. 
  • Analytical and detail-oriented mindset. 
  • Strong communicator and collaborator. 
  • Commitment to quality and continuous improvement. 

Candidates from Historically Underutilized Business Zones (HUBZone) are strongly encouraged to apply. To determine whether you reside in a HUBZone, visit: https://maps.certify.sba.gov/hubzone/map.


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