Program Manager, DoD Audit Remediation and Sustainment

Job overview

The Program Manager, DoD Audit Remediation and Sustainment role is onsite in Falls Church, VA; compensation is not specified. The position supports a Department of Defense Combat Support Agency through Great Hill Solutions, part of Seneca Nation Group’s federal contracting portfolio. The manager leads a large, multidisciplinary program and its concurrent workstreams, coordinating government and audit stakeholders while overseeing compliance reviews, risk assessments, internal control testing, and process documentation. The work supports informed decision-making and sustained audit remediation in a complex federal environment.

What you'll do

• Lead a multidisciplinary team executing concurrent audit remediation and sustainment workstreams
• serve as primary liaison with senior government stakeholders, internal audit functions, and external auditors
• deliver executive briefings, reports, and actionable insights
• promote accountability and collaboration
• oversee compliance reviews, risk assessments, internal control testing, and process documentation in accordance with applicable laws, regulations, and standards.

What we're looking for

Skills & competencies

program manager

dod audit remediation

federal financial management

full-time

onsite

falls church va

seneca holdings

secret clearance

audit sustainment

internal controls

risk assessments

executive briefings

cpa cdfm cgfm or cisa

Work arrangement

• Weekend coverage required

Benefits & perks

• Medical, dental, vision, life, and disability coverage
• voluntary critical illness, hospital, and accident benefits
• health savings and flexible spending accounts
• 401(k)
• paid leave programs for eligible full-time employees
• professional development and recognition programs.

Why this role

Requires an active DoD Secret clearance, a bachelor’s degree in accounting, and one of the listed credentials (CPA, CDFM, CGFM, or CISA), or equivalent federal financial management or audit experience. Requires experience leading large-scale federal audit remediation programs and knowledge of DoD audit frameworks, FIAR guidance, GAAP, OMB requirements, and DoD FMR.

About the employer

Seneca Holdings is hiring for this role. Industry: Engineering Services. Sector: 54.