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Associate Director (Audits/Analytics)

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Associate Director (Audits/Analytics)
At The Siegfried Group, LLP

Wilmington, DE

Position Summary/About the Role

• Will focus on a variety of financial, accounting and auditing job duties, including financial statement audits, internal audits, technical accounting processes and M&As.
• As required, may develop and implement process improvement initiatives re: corporate accounting and other financial reporting workstreams; and prepare and/or review internal and external financial statements, incl. footnotes and other disclosures for compliance with U.S. GAAP requirements.
• Assist with compilation and review of quarterly and annual SEC filings.
• Perform financial analysis, incl. fluctuation, trend and variance analysis and management commentary.
• Evaluate design and effectiveness of internal controls for SOX compliance, perform technical research, coordinate special projects of strategic and tactical significance, and perform other accounting duties as required.

May be assigned to various, unanticipated sites throughout the United States.

Skills, Knowledge and Qualifications
• At least a bachelor’s degree, with major/concentration in Accounting or related field
• Professional Accounting Certification
• At least three years in position offered or in a public accounting/auditing position
• Deploy new data and analytics technology in audit field
• Development and standardization of audit methodology
• Lean process enhancement
• Auditing methodology for public and private companies
• US GAAP consolidation procedures in a multi-currency environment, using Excel
• Execution of financial statement audits
• Managing small to large audit teams

About Siegfried

We work alongside financial executives across the nation, on their most important accounting and finance projects. Filled with an innovative spirit and led by an ambitious entrepreneur, we provide unique Leadership Advisory combined with high potential talent. At the heart of our Firm is our approach to individual leadership and the continual pursuit of helping people grow both personally and professionally. We value being fair, having fun and sharing stakeholder value!

We help People transform themselves into better Leaders to exponentially improve their Lives.

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