Senior Accountant — SOX & Internal Controls Expert

American Airlines; Boston (MA); Remote; USD 41,600 - 62,400; Full time

Job summary

American Airlines is seeking a Senior Accountant in Boston to oversee internal controls and ensure SOX compliance. The role sits in Finance, focusing on testing controls, documenting procedures, and coordinating with external auditors.

Ideal candidates have a bachelor’s in accounting, strong GAAP knowledge, and 3+ years of relevant experience; MBA or CPA-ready is a plus. The position supports SEC reporting and ERP systems, with travel perks and comprehensive benefits.

Qualifications

• Bachelor’s degree in accounting or equivalent.
• Proficiency in accounting software and GAAP audits.
• Three or more years of relevant work experience.

Responsibilities

• Support the annual SOX 302 and 404 compliance program and test key controls.
• Collaborate with process owners to remediate control deficiencies.
• Coordinate with external auditors and assist their reviews.
• Provide guidance on internal control issues to enterprise groups.
• Develop and maintain SOX compliance documentation.
• Evaluate accounting approaches and related assumptions.
• Recommend system enhancements to strengthen controls.
• Represent the department in communications with stakeholders.
• Support ad‑hoc initiatives to back business objectives.
• Maintain knowledge of PCAOB requirements affecting SOX.

Skills

SOX compliance

GAAP auditing

Analytical thinking

MS Office

Education

Bachelor's degree in accounting or equivalent

MBA or equivalent graduate degree

Tools

SAP accounting

Hyperion reporting

Job description

American Airlines is seeking a Senior Accountant in Boston to oversee internal controls and ensure SOX compliance. The role sits in Finance, focusing on testing controls, documenting procedures, and coordinating with external auditors.

Ideal candidates have a bachelor’s in accounting, strong GAAP knowledge, and 3+ years of relevant experience; MBA or CPA-ready is a plus. The position supports SEC reporting and ERP systems, with travel perks and comprehensive benefits.