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About the Role

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.

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.

Requirements

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.

Skills

MS Office
Risk assessment
Internal controls
Audit methodologies
Communication skills
Analytical skills
Information technology controls

Location

Hybrid

Work Type

Hybrid
Full-time

Experience Level

Senior
Three (3) years of relevant progressive risk-based internal audit experience
Four or more years of relevant work experience

Education Level

Bachelor’s degree in Accounting, Finance, Computer Science, Data Science, or related field (or equivalent relevant experience)
CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification

Salary/Compensations

$90,000.00 - $119,000.00

Benefits

Access to healthcare benefits
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

About the Company

JetBlue is committed to its #1 value of safety as a Safety Ambassador, supporting JetBlue's Safety Management System (SMS) components, Safety Policy and behavioral standards.
Promote JetBlue's values of Safety, Caring, Integrity, Passion and Fun.

Equal Opportunity

The use of ChatGPT or any other automated tool during the interview process will disqualify a candidate from being considered for the position.