Compliance Senior Associate
aersaleFlorida, NY
Compliance Senior Associate
L5
aersaleFlorida, NYyesterday
Industries
Other Aircraft Parts and Auxiliary Equipment ManufacturingOther Management Consulting ServicesOther Support Activities for Air TransportationWho We Are:
Aer Sale® is a global leader and market innovator specializing in aviation products and services to meet the growing demand for aftermarket support in global passenger, cargo, and government segments. Featuring complete aircraft nose-to-tail, value-added offerings, including Aircraft & Component Maintenance, Repair and Overhaul Services (MRO), Aircraft & Engine Sales and Leasing, Used Serviceable Material (USM) Sales and Parts Exchange, Flight Equipment Asset Management Services, Internally developed aircraft and component modifications (engineered solutions) designed to enhance aircraft performance and operating economics (e.g. Aer Sale®, Aer Trak® and Aer Aware).
Who We Are:
Aer Sale® is a global leader and market innovator specializing in aviation products and services to meet the growing demand for aftermarket support in global passenger, cargo, and government segments. Featuring complete aircraft nose-to-tail, value-added offerings, including Aircraft & Component Maintenance, Repair and Overhaul Services (MRO), Aircraft & Engine Sales and Leasing, Used Serviceable Material (USM) Sales and Parts Exchange, Flight Equipment Asset Management Services, Internally developed aircraft and component modifications (engineered solutions) designed to enhance aircraft performance and operating economics (e.g. Aer Sale®, Aer Trak® and Aer Aware). For more information, visit us at www.aersale.com.
What We Offer:
Medical Insurance
100% Employer Paid Dental, Vision, Life, Short and Long Term Disability Insurance
401K with Employer Contribution
Employee Stock Purchase Plan (ESPP)
Education Reimbursement (related field)
Employee Referral Program and Recognition Program
Paid Holidays and 15 Paid Time-Off Days annually
Job Description
Job Summary:
The Compliance Senior Associate will assist with the Company’s SEC and SOX compliance functions, as well as other compliance related matters. This position will be responsible for documenting internal control testing, as well as supporting the finance team during internal and external audits. Our ideal candidate is proactive, with a continuous improvement mindset and enjoys working in a fast paced and challenging environment.
Essential Duties And Responsibilities:
Assist in the testing of internal controls
Document process narratives and keep internal control matrix up to date
Assist during the risk assessment process
Assist with internal and external audit requests, which includes proper task management, review of and validation or supporting information, and the ability to identify incorrect support.
Function as liaison between auditors (internal/external) and Finance, Human Resources, or IT departments.
Respond to inquiries from management regarding financial results or other ad-hoc reporting requests.
Maintain continuous improvement efforts and improve internal processes as needed.
Education And Experience:
Bachelor's degree with concentration in accounting required.
CPA or CPA Candidate Preferred.
2+ years’ experience working for a public accounting firm with exposure to SOX 404(b) audits required.
Experience auditing and/or working with publicly traded entities.
Skills And Abilities:
Excellent verbal and written communication skills
Proficient with Microsoft office applications, such as Word and Excel
Adequate technical accounting experience
Detail oriented, self-motivated, and strong organizational skills.
Ability to multi-task and deliver accurate work products during busy periods.
Ability to consider business and financial implications of projects and transactions.
Must exhibit a high level of confidentiality with work products.
Understands the team concept and has a strong desire to be a contributing teammate.
Aersale is an Equal Opportunity Employer. The company prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, general identity, national origin, or for inquiring about, discussing, or disclosing information about compensation. As a Government Contractor Aersaletakes affirmative action to employ and advance in employment individuals without regard to disability or veteran status. If you are an Individual with Disability and require any assistance with the application process please contact Human Resources at: Monica. Rivas@aersale.com.
Apply now
Level
SeniorL5
Location
Florida, NY
Occupation
Compliance Managers
Industry
Other Aircraft Parts and Auxiliary Equipment Manufacturing
Posted
yesterday
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