THE SIEGFRIED GROUP, LLP. – $104,853.00/Year

CPA or CA certificate. Skills Execution of financial statement audits; consolidation procedures in multicurrency 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; IFRS and US GAAP; SOX internal control testing; identify business controls, risks and workflow inefficiencies; ERP. May be assigned to various, unanticipated sites throughout the United States.