Compliance Senior Associate

Posted Yesterday
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Doral, FL, USA
In-Office
Senior level
Aerospace
The Role
Supports SEC and SOX compliance by testing internal controls, documenting process narratives and control matrices, assisting risk assessments and internal or external audits, coordinating with auditors and business departments, responding to financial reporting requests, and improving internal processes.
Summary Generated by Built In

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.

If you would like to see your career take flight, apply today!

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:  [email protected].

Skills Required

  • Bachelor’s degree with a concentration in accounting
  • At least 2 years of experience at a public accounting firm
  • Exposure to SOX 404(b) audits
  • Experience auditing or working with publicly traded entities
  • CPA or CPA candidate
  • Proficiency with Microsoft Office applications, including Word and Excel
  • Technical accounting experience
  • Excellent verbal and written communication skills
  • Strong organizational skills and attention to detail
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The Company
HQ: Miami, FL
382 Employees
Year Founded: 2009

What We Do

AerSale is a global leader in the supply of aftermarket aircraft, engines, OEM material and asset management services. We specialize in the sale and lease of mid-life commercial aircraft, while simultaneously offering our clients comprehensive material solutions and asset management services. Our customer-oriented approach of focusing on quality service and long-term client relationships has accelerated our launch and in just a few short years AerSale has acquired over 100 aircraft and 400 engines to support our growing customer base. Our customers include passenger and cargo airlines, government entities, leasing companies, multinational OEMs and independent MROs. AerSale operates sales offices, warehouses and distribution centers around the world to provide a highly responsive support network with greater asset availability at competitive pricing.

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