The Siegfried Group

technology clients

A developer of biometric security software and hardware.

• Assisted with the preparation of three years of financial statement restatements and  adjustments associated with revenue recognition, long-term debt and derivative financial instruments.

Online travel giant.

• Assisted management with coordination of general ledger monthly close procedures.
• Created written guidelines for standard monthly close procedures.
• Consolidated general ledger data for federal tax return filings.
• Assisted with audit preparation and internal compliance.

A developer of product lifecycle management software.

• Assisted with Sarbanes-Oxley internal control documentation, evaluation and testing.

A provider of computer integration and implementation services to educational institutions.

• Assisted with the implementation of ADP.
• Resolved several multi-million dollar tax issues.

One of the fastest growing developers of electronic design automation software.

• Performed walkthroughs and controls testing of key business cycles as part of their Sarbanes-Oxley compliance.
• Assisted with drafting key controls related to completeness.
• Assessed and documented classification of controls as non-key.
• Drafted internal audit report for international location.

A developer of content and network security software for both consumers and businesses. 

• Assisted the internal audit department with controls documentation and testing of key business processes to comply with Sarbanes-Oxley.
• Prepared recommendations for management related to controls deficiencies.