American Airlines Group

2 weeks ago

Accountant/Sr Accountant, SOX Compliance

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Support American Airlines’ Sarbanes-Oxley (SOX) compliance program within the Corporate Controller team. Execute annual SOX procedures for Sections 302 and 404, including risk assessment, process documentation, and testing key controls. Partner with process owners to remediate deficiencies, coordinate with external auditors for audit evidence, and maintain SOX test plans aligned to PCAOB Auditing Standard 2201. Provide internal control guidance and evaluate process effectiveness continuously.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform day-to-day activities supporting the annual SOX work plan, including executing procedures under SOX Sections 302 and 404 such as risk assessment, process documentation, and key control testing.
•Partner with process owners to develop and implement action plans to remediate control deficiencies.
•Coordinate with external auditors to gather audit evidence supporting testing of key SOX controls.
•Develop and maintain process documentation and SOX test plans aligned with PCAOB Auditing Standard 2201.
•Evaluate business process effectiveness and recommend process improvements to strengthen controls and optimize technology utilization.

Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDentalVisionVirtual DoctorFlexible Spending401kEmployee AssistancePet Insurance

Key Requirements

•Bachelor’s degree in Accounting or equivalent experience/education.
•Minimum 3 years of SOX/ICFR, internal audit, external audit, or related risk/control experience in large public companies or Big 4/Top 10 firms.
•Knowledge and experience applying and auditing generally accepted accounting principles (GAAP).
•Experience with SOX, COSO 2013, and PCAOB requirements impacting accounting and internal controls over financial reporting (ICFR).
•Proficiency with Workiva and standard accounting/finance applications such as MS Office and SAP (Hyperion/HFM, Coupa, and Trintech are preferred).

Experience:SOX

Education:Bachelor's in Accounting

Skills:LeadershipCollaborationOrganizational skillsPrioritizationCommunication

Certifications:CPA

Tech Stack:SOXCOSO 2013PCAOB Auditing Standard 2201WorkivaMS OfficeSAPHyperion/HFMCoupaTrintech

Company Brief

American Airlines Group

Major U.S. airline providing scheduled passenger and cargo air transportation globally. Operates a large fleet and extensive domestic and international route network, serving millions of customers with diversified travel and loyalty services.

Industry: Airlines

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Fort Worth, United States

Founded: 1926

Website LinkedIn

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American Airlines Group

2 weeks ago

Accountant/Sr Accountant, SOX Compliance

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform day-to-day activities supporting the annual SOX work plan, including executing procedures under SOX Sections 302 and 404 such as risk assessment, process documentation, and key control testing.
•Partner with process owners to develop and implement action plans to remediate control deficiencies.
•Coordinate with external auditors to gather audit evidence supporting testing of key SOX controls.
•Develop and maintain process documentation and SOX test plans aligned with PCAOB Auditing Standard 2201.
•Evaluate business process effectiveness and recommend process improvements to strengthen controls and optimize technology utilization.

Travel: Low travel

Pay and Benefits

Perks:Health InsuranceDentalVisionVirtual DoctorFlexible Spending401kEmployee AssistancePet Insurance

Key Requirements

•Bachelor’s degree in Accounting or equivalent experience/education.
•Minimum 3 years of SOX/ICFR, internal audit, external audit, or related risk/control experience in large public companies or Big 4/Top 10 firms.
•Knowledge and experience applying and auditing generally accepted accounting principles (GAAP).
•Experience with SOX, COSO 2013, and PCAOB requirements impacting accounting and internal controls over financial reporting (ICFR).
•Proficiency with Workiva and standard accounting/finance applications such as MS Office and SAP (Hyperion/HFM, Coupa, and Trintech are preferred).

Experience:SOX

Education:Bachelor's in Accounting

Skills:LeadershipCollaborationOrganizational skillsPrioritizationCommunication

Certifications:CPA

Tech Stack:SOXCOSO 2013PCAOB Auditing Standard 2201WorkivaMS OfficeSAPHyperion/HFMCoupaTrintech

Company Brief

American Airlines Group

Industry: Airlines

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Fort Worth, United States

Founded: 1926

Website LinkedIn