The Siegfried Group is a leading, national CPA firm that helps financial executives with Effective Leadership and Successful Execution. Siegfried provides Leadership Advisory and Talent Delivery Services - allowing financial executives to better enhance clarity, prioritization and innovation while matching those leaders with the high-potential financial talent needed to execute initiatives. Siegfried's unique model allows the client to control the project, providing the freedom to complete the project the way the client wants it... resulting in a better, faster and more cost-effective outcome. Siegfried professionals' unique intangibles shine as they work under the direction of the best leaders helping them with their most impressive work. This combination results in extreme value for our clients and our professionals... better ensuring clients are "Doing the Right Things, Right."

- Performed and documented substantial SOX testing including: authority levels, quarterly audit procedures, flux analysis, and disbursement support.- Attended and documented SOX walkthroughs for internal controls outlining the control activities to be tested by the Financial Audit team.