Aviation Accounting Policy Analyst: SOX & GAAP Expert

AerCap Materials

Memphis (TN)

On-site

USD 70,000 - 100,000

Full time

7 hours ago
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Benefits offered by this job

Competitive salary
Health insurance for employees and e-p
Pension/retirement savings plan
All-employee share scheme

Job summary

AerCap Materials Inc. has an immediate opening for an Accounting Policy Analyst. The role researches technical accounting issues, updates internal policies, and ensures US GAAP/SOX compliance for aircraft supply chain operations in Memphis.

The position supports auditors and strengthens financial controls across inventories and assets. You will participate in policy management, SOX testing, and cross-functional training while contributing to process improvements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2 to 5 years of corporate accounting, public accounting, or financial compliance experience.
  • Active Certified Public Accountant (CPA) license.
  • Strong knowledge of US GAAP principles.
  • Demonstrated hands-on experience with SOX testing and internal controls.
  • Advanced Microsoft Excel skills and ERP system familiarity.

Responsibilities

  • Policy Management: Research complex accounting standards and update internal accounting policies.
  • SOX Compliance: Design, test, and monitor quarterly SOX internal controls and operational workflows.
  • Audit Support: Coordinate with internal and external auditors during financial reviews and year-end testing.
  • Process Improvement: Identify control gaps and streamline financial processes within inventory and asset distribution systems.
  • Cross-Functional Training: Advise operational teams in Memphis on compliance requirements and accounting updates.
  • Other projects and duties as assigned.

Education

Bachelor’s degree in Accounting/Finance related field
Active Certified Public Accountant (CPA) license
Strong knowledge of US GAAP
Hands-on experience with SOX testing and internal controls
Advanced Microsoft Excel skills

Tools

Excel
ERP systems

Job description

AerCap Materials Inc. has an immediate opening for an Accounting Policy Analyst. The role researches technical accounting issues, updates internal policies, and ensures US GAAP/SOX compliance for aircraft supply chain operations in Memphis.

The position supports auditors and strengthens financial controls across inventories and assets. You will participate in policy management, SOX testing, and cross-functional training while contributing to process improvements.

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