SOX & SEC Compliance Senior Associate

AerSale, Inc.; Florida; On-site; USD 70,000 - 98,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Short-Term Disability

Long-Term Disability

401K with Employer Contribution

ESPP

Education Reimbursement

Employee Referral Program

Paid Holidays

Paid Time Off

Job summary

AerSale, Inc. is seeking a Compliance Senior Associate in Florida to support SEC/SOX compliance, document internal control testing, and assist during audits. The role requires proactive, detail-oriented professionals with accounting focus and strong communication skills.

The candidate will liaise with auditors and finance teams, ensuring timely responses and adherence to internal controls. CPA preferred; 2+ years in public accounting or SOX auditing is expected.

Qualifications

• Bachelor's degree in accounting required.
• CPA or CPA Candidate Preferred.

Responsibilities

• Assist in testing internal controls.
• Document process narratives and maintain internal control matrices.
• Assist during risk assessment processes and during audits.
• Coordinate audit requests and provide supporting information.
• Serve as liaison between auditors and Finance/HR/IT teams.
• Respond to management inquiries regarding financial results and ad-hoc reports.
• Pursue continuous improvement of internal processes.

Skills

SOX Compliance

Internal Controls

Auditing

Excel

Communication

Attention to Detail

Education

Bachelor's degree in accounting

CPA or CPA Candidate Preferred

Job description

AerSale, Inc. is seeking a Compliance Senior Associate in Florida to support SEC/SOX compliance, document internal control testing, and assist during audits. The role requires proactive, detail-oriented professionals with accounting focus and strong communication skills.

The candidate will liaise with auditors and finance teams, ensuring timely responses and adherence to internal controls. CPA preferred; 2+ years in public accounting or SOX auditing is expected.