Senior Auditor Corporate Audit

JetBlue Airways Corporation•New York, NY

48d•$88,000 - $132,000•Onsite

About The Position

JetBlue is seeking a collaborative and analytical Senior Auditor to support risk-based internal audits across operational, financial, regulatory, and technology-focused areas. The position partners with stakeholders throughout the organization to evaluate risks, strengthen internal controls, and support continuous improvement initiatives that enhance operational effectiveness and compliance. The Senior Auditor participates in audit engagements from planning through reporting, applying sound audit methodologies to deliver high-quality results.

Requirements

Bachelor’s degree, or demonstrated ability to perform the job responsibilities through a combination of a high school diploma or GED and at least four years of related work experience.
Three years of relevant progressive risk-based audit experience.
Experience executing internal audit projects or projects involving cross-functional teams.
Strong understanding of internal controls, risk assessment, and audit methodologies.
Strong communication and analytical skills, including the ability to clearly articulate findings and support recommendations.
Knowledge of basic information technology controls, terminology, concepts, and practices.
Strong skills with MS Office.
Ability to develop and maintain working relationships and interface with all levels of management, external auditors, and members of the Corporate Audit team.
Availability for occasional overnight travel (15%).
Must pass a pre-employment drug test.
Must be legally eligible to work in the country where the position is located.
Regular attendance and punctuality; potential need to work flexible hours and respond on short notice.
Ability to maintain a professional appearance and be an appropriate fit for JetBlue culture, exhibiting the values of Safety, Caring, Integrity, Passion, and Fun.
Use of ChatGPT or any other automated tool during the interview process will disqualify a candidate from consideration.

Nice To Haves

Bachelor’s degree in Accounting, Finance, Computer Science, Data Science, or a related field, or equivalent relevant experience.
Four or more years of relevant work experience.
CPA, CIA, CISA, CISSP, or other relevant certification earned or in progress.
Public accounting, operational-based audit, risk management, and information systems experience.
Experience managing projects.
Excellent verbal and written communication skills.
Experience working across cross-functional business areas and with varying levels of leadership.
Experience combining business process consulting, public accounting, and/or large public company internal auditing.

Responsibilities

Execute risk-based internal audits across operational, financial, compliance, and technology areas.
Perform walkthroughs, control testing, and risk assessments to identify process improvement opportunities and control gaps.
Assist in developing audit scopes, work programs, and audit documentation.
Analyze data and business processes to support audit conclusions and recommendations.
Prepare clear and concise audit findings and reports for leadership review.
Partner with business stakeholders to discuss findings, remediation plans, and risk mitigation strategies.
Support issue tracking and validation of corrective actions.
Contribute to continuous improvement initiatives within the Internal Audit function.
Stay informed on emerging risks, industry trends, and internal audit best practices.
Perform other duties as assigned.
Maintain regular attendance and punctuality, and be available to work flexible hours or respond on short notice when needed.
Promote JetBlue’s safety value and support its Safety Management System, Safety Policy, and behavioral standards.
Identify and report safety and security concerns, issues, incidents, or hazards through available reporting channels.
When working or traveling on JetBlue flights, assist with light aircraft cleaning if capable and time permits.