Senior Auditor Corporate Audit

JetBlue Airways Corporation; New York (NY); On-site; USD 88,000 - 132,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) plan

Crew member travel privileges

Disability coverage

Job summary

JetBlue Airways seeks a collaborative and analytical Senior Auditor to support risk-based internal audits across operations, financial, regulatory, and technology spaces. You will partner with stakeholders to evaluate risks, strengthen controls, and drive continuous improvement in efficiency and compliance.

From planning through reporting, you will apply audit methodologies to deliver high-quality findings, present recommendations to leadership, and help manage remediation with cross-functional

Qualifications

• Bachelor’s degree or four years of related work experience.
• Three years of relevant progressive risk-based audit experience.
• Experience executing internal audit projects or cross-functional projects.
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Strong communication and analytical skills with ability to articulate findings and recommendations.

Responsibilities

• Execute risk-based internal audits across operational, financial, compliance, and technology areas.
• Perform walkthroughs, control testing, and risk assessments to identify improvements and gaps.
• Assist in developing audit scopes, work programs, and documentation.
• Analyze data and business processes to support audit conclusions and recommendations.
• Prepare clear audit findings and reports for leadership review.
• Partner with stakeholders to discuss findings, remediation plans, and risk mitigation strategies.
• Support issue tracking and validation of corrective actions.
• Contribute to continuous improvement within Internal Audit.

Skills

Auditing

Communication

Analytical skills

MS Office

Education

Bachelor's degree or equivalent experience

CPA/CIA/CISA/CISSP in progress or completed

Tools

MS Excel

Audit software

Job description

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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.

• 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

Minimum Experience and Qualifications

• 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 audit experience, preferably with a mix of business process consulting, public accounting, and/or large public company internal auditing.
• Experienceexecutinginternal audit projects or projects involving cross-functional teams.
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Strong communicationand 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 andmaintainworkingrelationships,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

Preferred Experience and Qualifications

• 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
• 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
• Traditional Office Environment

Physical Effort:

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

Compensation

• The base pay range for this position is between $88,000.00 and $132,000.00 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.

JetBlue Airways is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status, or any other legally protected basis.

Nearest Major Market: Brooklyn
Nearest Secondary Market: New York City