Sr. Accountant/Auditor (Statements)

at The Siegfried Group, LLP in Wilmington, Delaware, United States

Job Description

DUTIES: Will focus on a variety of financial, accounting and auditing job duties, including financial statement audits, internal audits, SOX compliance, substantive audit testing on various financial statement areas, special projects and related support.  Will also prepare and review internal and external financial statements, incl. footnotes and other disclosures.  As required, may be involved in developing and implementing process improvement initiatives re: corporate accounting and financial reporting work streams; and 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, assist in budgeting for audit engagements, and perform technical research and other accounting duties as required.


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

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Job Posting: 827284

Posted On: Jul 28, 2021

Updated On: Jul 28, 2021