Senior Auditor Corporate Audit

Position SummaryJetBlue 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.Essential ResponsibilitiesExecute risk-based internal audits across operational, financial, compliance, and technology areasPerform walkthroughs, control testing, and risk assessments to identify process improvement opportunities and control gapsAssist in developing audit scopes, work programs, and audit documentationAnalyze data and business processes to support audit conclusions and recommendations Prepare clear and concise audit findings and reports for leadership reviewPartner with business stakeholders to discuss findings, remediation plans, and risk mitigation strategiesSupport issue tracking and validation of corrective actionsContribute to continuous improvement initiatives within the Internal Audit functionStay informed on emerging risks, industry trends, and internal audit best practicesOther duties as assigned Minimum Experience and QualificationsBachelor’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 experienceThree (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.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 recommendationsKnowledge of basic information technology controls, terminology, concepts, and practices. Strong skills with MS OfficeAbility 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 testMust be legally eligible to work in the country in which the position is locatedPreferred Experience and QualificationsBachelor’s degree in Accounting, Finance, Computer Science, Data Science, or related field (or equivalent relevant experience)Four or more years of relevant work experienceYour CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certificationPublic accounting, operational based audit experience, risk management, and information systems experienceExperience managing projects Excellent verbal and written communication skillsExperience working across cross-functional business areas and with varying levels of leadership Strong understanding of internal controls, risk assessment, and audit methodologiesCrewmember Expectations: Regular attendance and punctuality Potential need to work flexible hours and be available to respond on short-noticeAble to maintain a professional appearanceWhen working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraftMust be an appropriate organizational fit for the JetBlue culture, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Passion and FunPromote 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 positionEquipment: Computer and other office equipmentWork Environment: Traditional Office EnvironmentPhysical Effort: Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)CompensationThe 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.