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Working at Breeze Airways is an exciting endeavor and a serious commitment to bring “The World’s Nicest Airline” to life. We work cross-functionally with truly awesome Team Members to deliver on our mission: “To make the world of travel simple, affordable, and convenient. Improving our guests travel experience using technology, ingenuity and kindness.”

Breeze is hiring- join us!

The Senior Technical Accountant, SOX Compliance at Breeze Airways, will be responsible for furthering the design, implementation and operating effectiveness of internal controls.

Here's what you'll do

Assist in further developing the company's SOX compliance program ensuring adherence to all applicable regulations and internal policies
Assist in coordinating the annual SOX risk assessment and scoping, identifying key controls and ensuring appropriate documentation process narratives and internal controls
Monitor emerging risks that may impact the organization’s internal controls environment
Plan, direct, and coordinate research into internal control issues related to the Company and discussions with its outside auditors
Participate in external reporting and ensure public disclosure is complete and accurate
Consult with independent auditors on accounting matters and disclosure requirements as required
Present internal control findings to relevant departments and executive leadership
Assist with various special projects and supporting other Finance Department functions as necessary
Lead future audits over internal control audits under SOX 404(b) and assist in management’s review of internal controls under SOX 404(a)
Bring new fresh ideas and knowledge of accounting best practices and latest industry trends and assist in implementation

Here's what you'll need to be successful

Minimum Qualifications

Bachelor’s degree in Accounting; Master’s degree a plus
CPA preferred, CIA or CISA a plus
Minimum of 3 years of accounting experience required. Prior experience in a public accounting firm preferred
An energetic and positive attitude with a hands-on mentality
Complete projects on time with minimal supervision, ability to work varied hours when necessary to meet deadlines
Strong project management and data analysis skills and strong proficiency in Excel, Word, PowerPoint, and Visio
Advanced understanding of financial and business processes and the risks surrounding those processes
Deep knowledge of and experience in operational, compliance and IT internal controls, audit risk assessment, and control documentation
Solid understanding of SOX testing methodologies, risk assessment practices and the PCAOB requirements and COSO framework

Skills/Talents

Exemplifies Breeze’s safety culture, values, and mission
Excellent oral and written communication skills
Excellent problem-solving skills
Ability to work with individuals and teams at all levels in the organization

Perks of the Job

Pay range from mid-$100,000's -low $120,000's
Health, Vision and Dental
Health Savings Account with Breeze Employee Match
401K with Breeze Employee Match
PTO
Travel on Breeze and other Airlines too!

Breeze Airways provides equal employment opportunities to all Team Members and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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Senior Technical Accountant SOX Compliance

Breeze is hiring- join us!

Here's what you'll do

Here's what you'll need to be successful

Minimum Qualifications

Skills/Talents

Perks of the Job

Apply for this job

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Voluntary Self-Identification of Disability