American Airlines

Accountant/Sr Accountant, SOX Compliance

American Airlines • $70K — $95K *
Fort Worth, TX 76137In-Person
Legal & Accounting
Less than 5 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or equivalent experience/education
  • Minimum 3 years of SOX/ICFR, Internal Audit, External Audit or related risk/control experience
  • Knowledge of generally accepted accounting principles (GAAP)
  • MBA, Master's degree in Accounting or relevant graduate degree preferred
  • Professional certification (CPA or equivalent certification) preferred

Responsibilities

  • Support the company's annual SOX work plan execution
  • Develop action plans with process owners to address control deficiencies
  • Coordinate audit evidence gathering with external auditors
  • Provide guidance on internal control matters to business groups
  • Maintain process documentation and SOX test plans as per PCAOB standards
  • Evaluate business processes to identify opportunities for control improvements
  • Represent the department in stakeholder meetings with effective communication

Benefits

  • Travel perks for you, family, and friends on over 6,800 daily flights
  • Health, dental, vision, and prescription benefits from day one
  • Comprehensive wellness programs to support your well-being
  • 401(k) program with potential employer contributions after one year
  • Employee Assistance Program and discounts on various services
Full Job Description
7/7/26

Location: DFW Headquarters Building 8 (DFW-SV08)
Cities: Fort Worth - TX
Requisition ID: 86586

Job Description

What you'll do

  • Performs day-to-day activities supporting the Company's annual SOX work plan, including execution of procedures under Sarbanes-Oxley Act (SOX) Sections 302 and 404, such as assisting with the annual risk assessment, developing and maintaining process documentation, and testing key SOX controls
  • Partners with process owners to develop and implement action plans to remediate any control deficiencies
  • Works with the Company's external auditors to coordinate gathering audit evidence to support testing of key SOX controls
  • Assists business groups by providing guidance on internal control matters as needed
  • Develops and maintains process documentation and SOX test plans in alignment with PCAOB Auditing Standard 2201
  • Evaluates the effectiveness and efficiency of business processes, procedures, and key accounting assumptions on an ongoing basis, identifying opportunities to strengthen controls
  • Recommends and assists with process improvements to enhance the control environment and optimize the utilization of technology resources
  • Represents the department in meetings and communicates effectively with internal and external stakeholders through clear written and verbal communication
  • Performs a variety of other functions and ad-hoc projects, as assigned, to support the Department's and the Company's objectives
  • Stays informed of PCAOB developments and emerging requirements that may impact the Company's SOX compliance activities


All you'll need for success

Minimum Qualifications- Education & Prior Job Experience
  • 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 or relevant experience
  • Knowledge and experience in the application and the audit of generally accepted accounting principles (GAAP)

Preferred Qualifications- Education & Prior Job Experience
  • MBA, Master's degree in Accounting, or other relevant graduate degree
  • Bachelor's degree in Accounting with sufficient credits to meet CPA exam eligibility requirements
  • Professional certification (CPA or equivalent certification)
  • Experience with SEC financial and DOT reporting and applicable regulations

Skills, Licenses & Certifications
  • Experience with SOX, COSO 2013, and PCAOB requirements impacting accounting and internal controls over financial reporting (ICFR)
  • Demonstrated leadership, collaboration, organizational skills, and ability to manage multiple concurrent priorities
  • Proficiency with Workiva and standard accounting and finance applications such as MS Office, SAP, Hyperion/HFM, Coupa and Trintech knowledge preferred
  • Minimal travel may be required


What you'll get

Feel free to take advantage of all that American Airlines has to offer:
  • Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.
  • Health Benefits: On day one, you'll have access to your health, dental, prescription and vision benefits to help you stay well. And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
  • Wellness Programs: We want you to be the best version of yourself - that's why our wellness programs provide you with all the right tools, resources and support you need.
  • 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.
  • Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more


About American Airlines

US Airways provides international and domestic air transport in the United States. It is owned by the American Airlines Group. US Airways utilizes a fleet of 343 mainline jet aircrafts, along with 278 regional jet and turbo-prop aircrafts operated by contract and subsidiary airlines under the name US Airways Express. It was originally established as All American Aviation.It operates an airline network with 193 destinations in 24 countries in North America, South America, Europe, and the Middle East. It also operates the US Airways Shuttle, a US Airways brand which provides hourly service between Boston, New York City, and Washington, D.C.As of October 2013, US Airways employed 32,312 people worldwide and operated 3,028 daily flights.US Airways is a member of Oneworld, and it currently operates along with American Airlines as a result of a merge between the two holding companies of these airliners.US Airways was established in 1973. It operates hubs at Charlotte/Douglas International Airport, Philadelphia Inte...

American Airlines Careers

Join the dynamic team at American Airlines, a leader in global aviation and an innovator in the airline industry. With a wide range of job opportunities, American Airlines is the perfect place to advance your career, offering roles that cater to a variety of skills and professional interests. Work You’ll Do At American Airlines, you will be part of a team that is dedicated to providing world-class service and shaping the future of travel. Our employees enjoy a culture of collaboration and respect, where diversity and inclusion are celebrated. With American Airlines, you can contribute to a legacy of innovation and leadership in the skies. Transform Your Career American Airlines is not just a company; it's a community where you can grow your career through a robust suite of professional development and diversity training programs. Our leadership is committed to nurturing talent and recognizes the value of each individual’s growth. Join a team that leads with integrity and a passion for progress. At American Airlines, your career trajectory is bolstered by our commitment to innovation and excellence in the aviation industry. Internship Opportunities Kickstart your career with an internship at American Airlines. Gain invaluable industry experience, build your resume, and make connections that will propel your professional life. Our internships offer hands-on experience in a variety of departments, helping you discover your path in the aviation industry. Benefits of Working With Us American Airlines places immense value on the well-being of its team members. Employees enjoy competitive benefits including health, dental, and vision insurance, employee discounts, and flexible spending accounts. More than just perks, our benefits are designed to support your life, both at work and at home. Explore Job Opportunities Whether you’re looking to enhance your career in engineering, customer service, or leadership, American Airlines has a position that will match your skills and passions. We are continuously hiring and looking for motivated individuals who are ready to take their careers to new heights. Stay Connected Join Our Team Search open positions that align with your skills and interests. We are looking for passionate, curious, and solution-driven team players. SEARCH AMERICAN AIRLINES JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at American Airlines.
Learn more about American Airlines
Size
123,400 employees
Market Cap
$8 billion
Industry
Aerospace & Defense
Net Income
-$8.8 billion
Founded
1930
5 Year Trend
-5.7%
Revenue
$17.3 billion
NASDAQ
AAL
* Ladders Estimates

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