The Siegfried Group provides experienced accounting and finance professionals to Fortune 1000 companies and other large organizations to assist with operational peaks and/or strategic projects including: • SEC Financial Reporting and Compliance • Other External Reporting – including other Regulatory Compliance• Challenging Accounting Matters – including IFRS• Audit Preparation and Support• Transaction Support – including Carve-Outs and Merger Integration Issues• Financial Planning & Analysis• Internal Reporting – including Consolidations• Accounting Operations and General Accounting• Accounting Policy and Technical Accounting Research• SOX Evaluation and Testing• Internal Audit and Compliance• Tax Compliance and Reporting• Special Projects – including Project Management

-Led audit engagement teams effectively to ensure timely completion of the audit and compliance with applicable accounting/firm guidance-Supervised and trained junior staff members and report the evaluation of their performance-Researched accounting guidance and prepare technical memos-Experience with public and privately-held clients in various industries including, but not limited to, manufacturing, education, oil and gas, and retail

- Experience with clients varying in size and industry such as manufacturing, construction/real estate and NFP-Lead client service projects related to financial statement audits, EBP audits, reviews and compilations-Conducted audit and systems training for new hires-Managed and reviewed performance of junior associates