The Siegfried Group

communications clients

A leading provider of telecommunications equipment.

• Performed tests of key controls and other support for management reporting under Sarbanes-Oxley Section 404 standards.
• Updated narrative documentation and tested controls of key business processes.

A national provider of wireless phone services.   

• Prepared full financial statements including supplemental schedules/disclosures for 16 partnerships.
• Reviewed lease agreements to ensure operating lease requirements were met.
• Provided financial analyses on sales, inventory turnover, accounts receivable and customer retention.

One of the largest phone companies in the United States.

• As interim Director of Accounting Policies, interpreted, communicated and implemented proper treatment of technical accounting issues.