GAAP & SOX Policy Analyst

Gateway Group Personnel; Memphis (TN); On-site; USD 70,000 - 95,000; Full time

Job summary

Gateway Group Personnel is seeking an Accounting Policy Analyst for a client headquartered in Memphis, TN. The role focuses on researching technical accounting issues, updating policies, and maintaining internal controls in the US GAAP and SOX framework within aircraft and engine component supply chains.

You will design and monitor SOX controls, support audits, and drive process improvements across inventory and asset distribution systems while training cross‑functional teams in Memphis on

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA certification is preferred/required?
• 2–5 years of accounting or financial compliance experience.

Responsibilities

• Research complex accounting standards and update internal policies.
• Design, test, and monitor quarterly SOX controls and workflows.
• Coordinate with internal and external auditors during audits and year-end testing.
• Identify control gaps and streamline processes in inventory and asset distribution.
• Advise operational teams in Memphis on compliance requirements and accounting updates.
• Contribute to other projects as assigned.

Skills

US GAAP

SOX testing

Excel & ERP

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP system

Job description

Gateway Group Personnel is seeking an Accounting Policy Analyst for a client headquartered in Memphis, TN. The role focuses on researching technical accounting issues, updating policies, and maintaining internal controls in the US GAAP and SOX framework within aircraft and engine component supply chains.

You will design and monitor SOX controls, support audits, and drive process improvements across inventory and asset distribution systems while training cross‑functional teams in Memphis on