Los Angeles Participating Exhibitors

About the Company:

The Siegfried Group, LLP is a professional accounting services firm that provides Fortune 1000 and other major organizations with high caliber professionals to work on accounting and finance projects of critical importance. Recently selected #24 on IPA’s Top 100 CPA Firms, The Siegfried Group, LLP, continues to build long-term relationships with its clients grounded in the knowledge that we will provide customized, consistently reliable service.

A career at The Siegfried Group is truly unique. We strive to be sought-after and extraordinary in all that we do – we have fun and treat others fairly and with respect. Siegfried professionals encounter a variety of challenging, interesting, and important assignments. Join the Siegfried team and you become an integral part of a firm that is committed to the success of its clients and employees.

Job Titles and Descriptions:

The Audit/Assurance Professional provides day to day client service to Fortune 1000 companies. Primary areas of focus include Financial Statement Audit, Internal Audit, Sarbanes-Oxley Compliance, General Corporate Accounting Support, and Special Project Management.

Typical Engagements Include:

• Internal/External Financial Reporting
• Accounting Process Enhancement
• Corporate Financial Planning and Analysis
• Merger/Acquisition Integration
• Carve-out/Divestiture Support
• SOX/Internal Audit
• Assurance/External Audit
• Special Projects

Qualifications

• Undergraduate degree in Accounting – CPA and/or MBA combined with solid accounting experience will be considered in lieu of Undergraduate degree in Accounting
• 3-7 years of professional experience, with a mix of Big 4 public accounting and large corporation experience in an internal audit or corporate accounting environment
• Strong general accounting knowledge – General Ledger, Financial/SEC Reporting, Financial Analysis, etc.
• Excellent analytical, technical, and auditing skills including proficiency in U.S. GAAP, GAAS, and PCAOB rules and standards
• Strong communication and interpersonal skills
• High energy with a commitment to quality client service
• ERP/Financial Software experience including: Oracle, Hyperion, SAP, Peoplesoft, JD Edwards
• Proficiency in Microsoft Office products

For more detailed listing of job openings at the Siegfried Group, visit our website at www.siegfriedgroup.com . To apply directly to the Siegfried Group, email resumes to careers@siegfriedgroup.com .