We can’t wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow.
At Piedmont Airlines, our strength is the way we deliver industry-leading service to our customers and airline partners. To continue our standard of excellence, Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant plays a crucial role in ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of compliance controls, preparing detailed reports, and advising management on compliance-related matters. The Senior Compliance Accountant will work closely with external auditors, regulatory bodies, and cross-functional teams to ensure the organizations financial practices are in strict compliance with all applicable laws and standards. This position will report to the Manager, Accounting.
Essential Duties:
Develop and implement compliance monitoring programs to ensure adherence to financial regulations
Conduct regular audits of financial records to verify compliance with internal controls and external regulations
Prepare detailed compliance reports for senior management, highlighting any areas of concern or non-compliance
Assist in the development and revision of financial policies and procedures to ensure they meet regulatory requirements
Implement and enforce compliance policies across the organization
Provide training and guidance to staff on compliance-related issues and policy updates
Oversee the preparation and submission of regulatory filings, ensuring accuracy and timeliness
Maintain thorough documentation of compliance activities and findings
Liaise with regulatory bodies and respond to inquiries or audits
Identify potential compliance risks and develop strategies to mitigate these risks
Work with the Risk Management team to assess the impact of regulatory changes on the company’s operations
Monitor changes in regulations and update the compliance program accordingly
Collaborate with external auditors to ensure the completion of compliance audits
Provide support to other departments in understanding and adhering to compliance requirements
Act as a point of contact for compliance-related inquiries within the organization
Stay updated on industry trends and best practices related to financial compliance
Recommend and implement improvements to the compliance function to enhance efficiency and effectiveness
Participate in cross-functional projects aimed at improving overall compliance and financial processes
Job Qualifications and Competencies:
Bachelor’s degree in accounting, finance, or a related field
Five (5) years of experience in accounting or auditing, with three (3) of those years focused on compliance
Strong knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX) compliance, and relevant regulatory frameworks
Excellent analytical and problem-solving skills
Strong attention to detail and ability to work independently
Effective communication and interpersonal skills
Proficient in accounting software and Microsoft Office Suite
Ability to manage multiple projects and meet deadlines
Preferred Qualifications:
Work Environment:
Standard office environment, use of telephones, computers, and other office equipment
Some travel may be required
Physical Requirements:
The above statements provide a brief description of the general nature of work performed and are not intended to be a complete list of responsibilities, duties, and skills required for this position. Duties and expectations are subject to change as needed.
Employment is contingent upon a clear driving record, 10-year Criminal History Records Check, and drug screen as required. We also require proof of high school or GED completion. Minimum 18 years of age.
Benefit package includes paid training, holiday pay, 401(k), vacation, and family travel on the American Airlines network. Medical and dental available.
Starting Rate:
$62,000.00/Annual Salary - 75,000.00/Annual Salary (Based on locale and experience)All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
In addition to a competitive salary, we offer performance-based bonuses and relocation packages, subject to company policy and performance metrics.
Job Application Deadline:
September 12, 2024Please note that job postings expire at 11:59 PM Eastern Standard Time on the day before the job application deadline. Ensure your application is submitted on time to be considered for the position.