Accounting Policy Analyst

Our client with US headquarters in Memphis, TN has a newly created role for an Accounting Policy Analyst. This job is part of a broader enterprise modernization initiative with the major drivers as SOX compliance, process standardization, system governance, and creating a unified operating model across multiple entities and locations.

The Accounting Policy Analyst researches technical accounting issues, proposes updates to accounting policies, and helps maintains internal financial controls. You will ensure compliance with US GAAP and Sarbanes-Oxley (SOX) requirements for aircraft and engine component supply chain operations.

Essential Functions

• Policy Management: Research complex accounting standards and update internal accounting policies.
• SOX Compliance: Design, test, and monitor quarterly SOX internal controls and operational workflows.
• Audit Support: Coordinate with internal and external auditors during financial reviews and year-end testing.
• Process Improvement: Identify control gaps and streamline financial processes within inventory and asset distribution systems.
• Cross-Functional Training: Advise operational teams in Memphis on compliance requirements and accounting updates.
• Other projects and duties as assigned
  
  

Educational/Experience

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: 2 to 5 years of corporate accounting, public accounting, or financial compliance experience.
• Certifications: Active Certified Public Accountant (CPA) license is required
  
  

Key Competencies

• Strong knowledge of US GAAP principles.
• Demonstrated hands-on experience with SOX testing and internal controls.
• Advanced Microsoft Excel skills and ERP system familiarity.