Compliance Senior Associate

AerSale, Inc.; Town of Florida (NY); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical Insurance

401K with Employer Contribution

Employee Stock Purchase Plan (ESPP)

Education Reimbursement

Paid Holidays and PTO

Job summary

AerSale, Inc. seeks a Compliance Senior Associate to support SEC/SOX compliance, document internal controls, and assist with audits. The role requires a proactive mindset and strong collaboration with the finance team in a fast-paced environment.

The ideal candidate has a background in accounting, CPA or CPA candidacy, and experience with public accounting. Equal opportunity employer; contact HR for accommodations and application details.

Qualifications

• Bachelor in accounting or closely related field required.
• CPA or CPA candidate preferred.
• 2+ years' experience in public accounting with SOX exposure is required.

Responsibilities

• Assist in testing of internal controls.
• Document process narratives and update internal control matrices.
• Support risk assessment processes and audit requests.
• Serve as liaison between auditors and Finance/HR/IT teams.
• Respond to management inquiries regarding financial results.

Skills

Communication

Detail‑oriented

Multi‑tasking

Confidentiality

Education

Bachelor's degree in accounting

CPA certification preferred

Tools

Microsoft Excel

Microsoft Word

Job description

Who We Are

AerSale® 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. AerSale®, AerTrak® and AerAware).

Who We Are

AerSale® 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. AerSale®, AerTrak® and AerAware). 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 Aersale takes 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: [e-mail].