Senior Auditor Corporate

Senior Auditor Corporate

We are embarking on an exciting transformation to evolve Jet Blue’s Corporate Audit function into a modern, data-driven, collaborative partner to the business. We are seeking a Senior who will play a key role in the execution of risk-based audits that support operational effectiveness, financial integrity, and regulatory compliance across the airline.

The Senior Auditor will support audit projects from planning through reporting and contribute to high-quality, data-informed audit outcomes. The role involves stakeholder engagement, detailed risk and control analysis, collaboration within audit teams, and opportunities to contribute to the department’s continuous improvement initiatives.

This position reports directly to the Senior Manager Corporate Audit.

• Perform audits over high-risk areas such as flight operations, maintenance, customer service, revenue management, safety, cybersecurity, and environmental compliance.
• Conduct risk assessments and walkthroughs to identify key risks and controls in areas such as MRO, cargo, fuel procurement, loyalty programs, route profitability, and third-party vendor oversight.

• Perform risk-based audits across strategic, operational, financial, IT / cyber, and regulatory / compliance domains.
• Contribute to the development of audit scopes, work programs, control testing, and risk/control matrices.
• Conduct fieldwork, identify root causes of issues, and gather relevant documentation and audit evidence.
• Document findings with clarity, precision, and logical structure in accordance with Corporate Audit methodology.

• Assist in scoping and planning audit engagements by researching relevant risks and business processes.
• Prepare draft reports and summaries of findings for review by leadership.
• Support tracking of issue remediation and follow-up validation testing, as appropriate.
• Present findings to management and collaborate on corrective action plans with business owners.

• Execute audits that evaluate the design and operating effectiveness of controls and governance over areas directly aligned to our company strategy and related risks.
• Perform audits that assess compliance with financial reporting policies, accounting procedures, IT / cyber policies, and relevant regulatory requirements (e.g., SEC, FAA).
• Identify control weaknesses, financial exposure, and non-compliance with company policies.
• Support reviews of strategic initiatives, such as new route launches, alliances, or fleet transformations.
• Ensure audit work complies with the Institute of Internal Auditors (IIA) standards, Corporate Audit policies and standards, and regulatory requirements.
• Contribute ideas for continuous improvement in audit processes, tools, and department practices.
• Use data to inform audit sample selection, identify trends, and support conclusions that increase efficiency, reduce risk, or improve customer experience.
• Leverage audit software, data visualization tools, and business intelligence platforms where applicable.

• Participate in stakeholder meetings, including audit opening, update, and closing meetings.
• Develop productive relationships with process owners and department leaders to understand business objectives and risks.
• Collaborate effectively with leaders from Operations, Commercial, and Corporate functions.
• Act as a trusted advisor to help the business strengthen controls and make risk-informed decisions.

• Collaborate closely with Crew members to meet project milestones and deliverables.
• Seek feedback and development opportunities to grow technical knowledge and leadership skills.
• Stay current on airline industry risks, internal audit best practices, and regulatory developments.
• Share learnings and best practices with peers across the department.
• Other duties as assigned.

• Bachelor’s Degree in Accounting, Auditing, Finance, or other relevant field; OR demonstrated capability to perform job responsibilities with a combination of…