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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 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:


· 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


· SOX internal control testing

· Identify business controls, risks and workflow inefficiencies



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