Accountant (Associate Manager - Delivery/Audits)

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

Job Description

Provide accounting and auditing services, focusing on internal and external financial statement audits to Fortune 1000 companies.  Work will also include SOX compliance, general corporate accounting support and special project management. Responsibilities may include: 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 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 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.

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Job Posting: 873738

Posted On: Nov 18, 2021

Updated On: Dec 19, 2021