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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. This role will partner with stakeholders to evaluate risks, strengthen internal controls, and support continuous improvement initiatives.

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 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

Risk-based audit
Business process consulting
Public accounting
Large public company internal auditing
Internal controls
Risk assessment
Audit methodologies
Communication skills
Analytical skills
Information technology controls
MS Office
Relationship building
Project management

Location

Traditional Office Environment

Work Type

Full-time
Onsite

Experience Level

Senior

Education Level

Bachelor's degree
High School Diploma/GED

Salary/Compensations

$88,000.00 - $132,000.00

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 values 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