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Senior Accountant (Audits/Projects)

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Senior Accountant (Audits/Projects)

Wilmington, DE

The Siegfried Group, LLP is looking for a Senior Accountant (Audits/Projects) to provide accounting and auditing services to Fortune 1000 companies, primarily focusing on financial statement audits, internal audits, accounting standards and other support projects.


· Responsibilities may involve: prepare and review internal and external financial statements, incl. footnotes and other disclosures for compliance with U.S. GAAP requirements, develop and implement process improvement initiatives re: corporate accounting and financial reporting work streams, and assist with quarterly and annual SEC filings.

· May also perform financial analysis and month-end close procedures, and perform substantive audit testing on various financial statement areas at interim and year-end periods, evaluating design and operating effectiveness of internal controls for SOX compliance through documentation and testing procedures, and research current GAAP and FASB pronouncements.

· 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 in Accounting or Finance

· CPA or CA certificate

· At least 2 years in position offered or in senior public accounting/auditor role

· Plan, perform and manage financial statement audit engagements

· Perform audits for publically listed companies, incl. industrial products and services practices

· Internal controls and financial reporting

· Consolidation procedures in multi-currency environment, using Excel


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

· Manage audit teams of at least 3 or more staff

· Guide work of junior staff in research and writing of technical accounting/auditing memos.


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