Compliance Senior Associate: SOX/SEC & Audit Support

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

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.