Senior Auditor Corporate Audit

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. The Senior Auditor will participate in audit engagements from planning through reporting, using sound audit methodologies to deliver high-quality results.

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