JetBlue Airways

Senior Auditor Corporate Audit

JetBlue Airways • $90K — $119K *
Long Island City, NY 11101In-Person
Finance & Insurance
Less than 5 years of experience
2 days ago
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Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent work experience
  • Three years of relevant risk-based internal audit experience
  • Experience in executing internal audit projects
  • Strong understanding of internal controls and audit methodologies
  • Excellent communication and analytical skills
  • Knowledge of IT controls and practices
  • Proficient in MS Office

Responsibilities

  • Execute risk-based internal audits in various business areas
  • Conduct walkthroughs and control testing to find improvement opportunities
  • Assist in creating audit scopes and documentation
  • Analyze data to support audit conclusions
  • Prepare clear audit reports for leadership
  • Collaborate with stakeholders to discuss findings and remediation plans
  • Support tracking of issues and corrective actions

Benefits

  • Access to healthcare benefits
  • 401(k) plan with company match
  • Cruise ship stock purchase plan
  • Short-term and long-term disability coverage
  • Basic life insurance
  • Free space available travel on JetBlue
Full Job Description
Senior Auditor, Corporate Audit

Position Summary

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.

Essential 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
  • 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 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

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

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

Work Environment:
  • 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 $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.

#LI-Hybrid

About JetBlue Airways

JetBlue is a customer service channel for Major United States Airline based in Queens, New York. It is a passenger airline that operates primarily on point-to-point routes with its fleet of 120 Airbus A320 aircraft and 49 EMBRAER 190 aircraft. As of December 31, 2011, it served 70 destinations in 22 states, Puerto Rico, Mexico and 12 countries in the Caribbean and Latin America. Most of JetBlue flights have as an origin or destination New York or one of its other focus cities: Boston, Fort Lauderdale, Los Angeles, Orlando or San Juan, Puerto Rico. As of December 31, 2011, the Company operated an average of 700 daily flights. During the year ended December 31, 2011, the Company acquired eight take-off and landing slots at each of New York’s LaGuardia Airport and Washington D.C.’s Ronald Reagan National Airport. The Company’s operations primarily consist of transporting passengers on its aircraft with domestic United States operations, including Puerto Rico, which accounted for 85% of its capacity in 2011.

JetBlue Airways Careers

There has never been a more exciting time to explore job opportunities at JetBlue Airways, a leading company in the aviation industry known for its innovation, strong culture, and commitment to diversity and leadership development. Work You’ll Do Join JetBlue Airways' dynamic team to help redefine the future of air travel with a focus on customer service excellence and operational efficiency. At JetBlue, you will be part of a culture that values diversity, leadership, and professional growth. Transform your career and the airline industry with JetBlue’s commitment to innovation and excellence. Lead from a unique position in the marketplace, where your skills in technology, customer service, and team collaboration are highly valued. Work with a dedicated team of professionals who are passionate about creating an outstanding travel experience. Collaborate with industry leaders and benefit from a culture that supports career advancement and professional development. Introducing the JetBlue Professional Growth and Development Initiative We are building a market-leading team to master the challenges of the modern aviation industry. At JetBlue, you will find a supportive environment where career growth and learning are encouraged through comprehensive training and leadership development programs. Do Innovative Work Join a team that is at the forefront of the aviation industry, where you can apply your skills in a variety of roles, from pilot and cabin crew positions to engineering and customer support. JetBlue offers a wide range of job opportunities that allow you to innovate and excel. Be Part of a Great Team Work on a wide range of projects and utilize the latest technology in aviation. Harness the unparalleled capabilities of a team that values integrity, teamwork, and mutual respect. Future-Proof Your Career Advance your career with JetBlue Airways, where your ambition can take you to new heights. Enjoy near-limitless opportunities to grow professionally, supported by unmatched training, development, and certification support. Explore JetBlue’s internship programs offer a unique insight into the workings of one of the most innovative airlines in the industry. These programs provide hands-on experience and are a stepping stone to full-time employment. The JetBlue Experience Our combined service capabilities, commitment to innovation, and a diverse and inclusive workplace help employees thrive and lead in their careers. At JetBlue, we are dedicated to nurturing a professional environment where every team member can succeed. Stay Connected Join Our Team Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players. Explore the various employment paths JetBlue Airways offers, from customer service to pilot positions. SEARCH JETBLUE JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await at JetBlue Airways.
Learn more about JetBlue Airways
Size
19,304 employees
Market Cap
$2 billion
Industry
Aerospace & Defense
Net Income
-$1.3 billion
Founded
1999
5 Year Trend
-1.7%
Revenue
$2.9 billion
NASDAQ
JBLU
* Ladders Estimates

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