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Accountant (Compliance/Financial Audits)

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Accountant (Compliance/Financial Audits)

Wilmington, DE

The Siegfried Group, LLP is looking for an Accountant (Compliance/Financial Audits) to provide accounting and auditing services to Fortune 1000 companies, primarily focusing on financial statement audits, internal audits, SOX compliance, general corporate accounting support and special project management.

Responsibilities

· Responsibilities may include: compliance, data analysis, internal and external financial statements review and preparation, incl. footnotes and other disclosures for compliance with U.S. GAAP requirements.

· May also develop and implement process improvement initiatives re: corporate accounting, financial reporting work streams, assisting with quarterly and annual SEC filings, and month-end close procedures.

· As needed, will perform substantive audit testing on various financial statement areas, evaluating design and operating effectiveness of internal controls through documentation and testing procedures, and research current GAAP and FASB pronouncements.

· Will coordinate special projects of strategic and tactical significance, and perform other duties as required. May be assigned to various, unanticipated sites throughout the United States.

Skills, Knowledge, and Qualifications:

Required

· At least a bachelor’s degree, or equivalent with a major or concentration in Accounting or Finance (will accept three or four year degree as equivalent)

· CPA or CA certificate

· At least 3 years in position offered or in public accounting/auditor role

· Execution of financial statement audits

· Consolidation procedures in multi-currency environment using Excel

· Coordinate with internal and external departments to gather information and perform testing

· Supervise audit teams of 3 or more

· Guide staff in technical research

· Financial audits following AICPA and PCOAB standards for public and private companies

· IFRS and US GAAP

· SOX internal control testing

· Identify business controls, risks and workflow inefficiencies

· ERP

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