Senior Auditor Corporate Audit

Location: Long Island City

Position Summary Jet Blue  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 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

Crew member 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 Jet Blue flights, and if time permits, all capable crew members are asked to assist with light cleaning of the aircraft

Must be an appropriate organizational fit for the Jet Blue culture, that is, exhibit the Jet Blue values of Safety, Caring, Integrity, Passion and Fun…