Senior Auditor Corporate Audit

JetBlue is seeking a collaborative and analytical Senior Auditor to support the execution of risk-based internal audits across operational, financial, regulatory, and technology-focused areas of the business. This role will partner with stakeholders across the organization to evaluate risks, strengthen internal controls, and support continuous improvement initiatives that enhance operational effectiveness and compliance. The Senior Auditor will participate in audit engagements from planning through reporting, using sound audit methodologies to deliver high-quality results.

• Traditional Office Environment

Physical Effort:

• Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)

• 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
• Other duties as assigned

• Bachelor’s degree OR demonstrated capability to perform job responsibilities with a combination of a High School Diploma/GED and at least four (4) years of previous related work experience
• Three (3) years of relevant progressive risk-based internal audit experience, preferably with a mix of business process consulting, public accounting, and/or large public company internal auditing.
• 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, with 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 effectively develop and maintain working relationships, interface with all levels of Management, external auditors, and all members of the Corporate Audit team
• Available for occasional overnight travel (15%)
• Must pass a pre-employment drug test
• Must be legally eligible to work in the country in which the position is located

• Bachelor’s degree in Accounting, Finance, Computer Science, Data Science, or related field (or equivalent relevant experience)
• Four or more years of relevant work experience
• Your CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification
• Public accounting, operational based audit experience, 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
• Strong understanding of internal controls, risk assessment, and audit methodologies

Crewmember Expectations:

• Regular attendance and punctuality
• Potential need to work flexible hours and be available to respond on short-notice
• Able to maintain a professional appearance
• When working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraft
• Must be an appropriate organizational fit for the JetBlue culture, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Passion and Fun
• Promote JetBlue's #1 value of safety as a Safety Ambassador, supporting JetBlue's Safety Management System (SMS) components, Safety Policy and behavioral standards
• Identify safety and security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue's confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR))
• The use of ChatGPT or any other automated tool during the interview process will disqualify a candidate from being considered for the position

Equipment:

• Computer and other office equipment

• The base pay range for this position is between $90,000.00 and $119,000.00 Base pay is one component of JetBlue’s total compensation package, which may also include access to healthcare benefits, a 401(k) plan and company match, crewmember stock purchase plan, short-term and long-term disability coverage, basic life insurance, free space available travel on JetBlue, and more.

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