About the role
Position Summary
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.
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…
