Senior Auditor Corporate Audit
jetblue airwaysAstoria, NY
Senior Auditor Corporate Audit
jetblue airwaysAstoria, NYSenior L5
Scheduled Passenger Air TransportationNonscheduled Chartered Passenger Air TransportationCorporate, Subsidiary, and Regional Managing Offices
Overview:
In this role you will execute risk-based internal audits across operations, finance, compliance, and technology to strengthen controls and drive continuous improvement. You will partner with stakeholders to analyze risks, test controls, and develop actionable findings. You’ll manage audits from planning to reporting, delivering clear recommendations to leadership. This position offers impact across the organization by enhancing operational effectiveness and regulatory compliance, within a collaborative audit function. Compensation / Benefits healthcare benefits 401(k) with company match crewmember stock purchase plan disability coverage life insurance space-available travel
Responsibilities:
Execute risk-based internal audits across operational, financial, compliance, and technology areas Perform walkthroughs, control testing, and risk assessments to identify improvements and gaps Develop audit scopes, work programs, and documentation Analyze data and processes to support conclusions and recommendations Prepare concise audit findings and reports for leadership Partner with stakeholders to discuss findings, remediation plans, and risk mitigation Support issue tracking and validation of corrective actions Contribute to continuous improvement within Internal Audit Stay informed on emerging risks and audit best practices Other duties as assigned
Key requirements:
Bachelor’s degree or equivalent experience with at least four years in related work Three years of progressive risk-based audit experience, preferably with cross-functional exposure Experience executing internal audit projects or cross-functional teams Strong understanding of internal controls, risk assessment, and audit methodologies Strong communication and analytical skills Knowledge of basic information technology controls and terminology MS Office proficiency Ability to interface with management, external auditors, and internal audit team Willingness for occasional overnight travel (15%) Pre-employment drug test and legal eligibility to work in the country of location strong communication analytical thinking relationship-building information technology controls knowledge data analysis MS Office proficiency
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Level
Senior L5
Location
Astoria, NY
Occupation
Accountants and Auditors
Industry
Scheduled Passenger Air Transportation
Posted
today