The Siegfried Group
“The Siegfried Group provides highly skilled, experienced professionals to help us deal with a wide variety of business issues. Whether providing supplemental resources to assist existing staff on specific technical problems, rapidly growing business lines, or broad based support for a new venture, we think of The Siegfried Group.”
- Executive Vice President, AIG Life Companies
Insurance Clients
insurance clients
Global insurance company.
- Assisted with the assessment of internal controls and preparation for the year-end Sarbanes-Oxley attestation process.
- Documented and tested internal controls in all key functional areas, coordinated testing cycles and analyzed results in multiple locations, and addressed any control deficiencies discovered.
- Maintained a SOX database as a central book of record and assisted in creating guidance and management documentation.
One of the world’s largest insurance firms.
- Calculated interim estimated and actual premium adjustments.
- Assisted with the implementation of new billing system.
- Assisted with the development of a centralized source of all contract and policy information for loss billing, booking, and reimbursement.
One of the top US insurers.
- Performed the balance sheet account reconciliation peer review.
Large not-for-profit HMO.
- Documented the policies and procedures of all key functional areas, assessed the current controls and developed test plans for these controls as part of the clients SOX initiatives.
- Completed the NAIC forms summarizing financial information.
- Designed of policies and procedures for the SEC reporting function.
Insurer of domestic and international nuclear utilities.
- Documented controls and procedures related to all components of internal control in all key functional areas.
- Identified a plan for testing the controls they documented, allowing for a smooth transition from the documentation phase.
Fortune 500 specialty insurance provider.
- Created and documented new processes for their financial statement close.
- Assisted with audit preparation.
- Provided international accounting support.
- Analyzed financial statements.
“The Siegfried Group provides highly skilled, experienced professionals to help us deal with a wide variety of business issues. Whether providing supplemental resources to assist existing staff on specific technical problems, rapidly growing business lines, or broad based support for a new venture, we think of The Siegfried Group.”
- Executive Vice President, AIG Life Companies