About this role
Senior Auditor Corporate will help transform JetBlue’s Corporate Audit into a modern, data-driven, collaborative partner by executing risk-based internal audits. The role covers audits across operational, financial, IT/cyber, and regulatory/compliance domains and supports remediation tracking and management communication.
Key Responsibilities
- Execute risk-based audits across high-risk areas (flight operations, maintenance, customer service, revenue management, safety, cybersecurity, environmental compliance)
- Conduct risk assessments, walkthroughs, and develop risk/control matrices
- Perform control testing and evaluate design and operating effectiveness
- Document findings and prepare draft reports and summaries for leadership
- Support issue remediation tracking and follow-up validation testing, and present findings with corrective action collaboration
Technical Overview
This role performs internal audit execution using Corporate Audit methodology and Institute of Internal Auditors (IIA) standards. It includes planning, risk assessments, walkthroughs, control testing, documentation of audit evidence, and compliance testing for SEC and FAA requirements, including cybersecurity and IT/cyber policy adherence.
Ideal Candidate
The ideal candidate is a senior internal audit professional who can execute risk-based audits end-to-end, from planning and risk assessments through reporting and follow-up validation. They have strong experience evaluating control design and operating effectiveness across operational, financial, IT/cyber, and regulatory domains (including SEC and FAA) with excellent stakeholder communication skills.
Must-Have Skills
risk-based internal audit executionaudit planning & fieldwork from planning through reportingrisk assessments and walkthroughscontrol testingdrafting reports and summaries of findingsissue remediation tracking and follow-up validation testingcompliance auditing including SEC and FAA
Tools & Platforms
MRO (MaintenanceRepairand Overhaul)Corporate Audit methodology
Required Skills
risk-based internal audit executionrisk assessmentswalkthroughsaudit planningwork programscontrol testingrisk/control matricesfieldworkroot cause identificationaudit evidence documentationdraft report writingissue remediation trackingfollow-up validation testingcontrol design and operating effectiveness evaluationcompliance testingfinancial reporting policies complianceaccounting procedures complianceIT / cyber policies complianceregulatory complianceSEC complianceFAA complianceflight operations auditsmaintenance auditscustomer service auditsrevenue management auditssafety auditscybersecurity auditsenvironmental compliance audits
Hard Skills
risk-based internal audit executionrisk assessmentswalkthroughsaudit planningwork programscontrol testingrisk/control matricesfieldworkroot cause identificationaudit evidence documentationdraft report writingissue remediation trackingfollow-up validation testingcontrol design and operating effectiveness evaluationcompliance testingfinancial reporting policies complianceaccounting procedures complianceIT / cyber policies complianceregulatory complianceSEC complianceFAA complianceairline operational risk coverageflight operations auditsmaintenance auditscustomer service auditsrevenue management auditssafety auditscybersecurity auditsenvironmental compliance auditsMRO (MaintenanceRepairand Overhaul) controls reviewcargo controls reviewfuel procurement controls reviewloyalty programs controls reviewroute profitability controls reviewthird-party vendor oversightauditing strategic initiatives such as new route launchesauditing alliancesauditing fleet transformationsInstitute of Internal Auditors (IIA) standards complianceaudit methodology documentation
Soft Skills
stakeholder engagementcollaboration within audit teamsclear and precise documentationlogical structure in reportingpresentation to managementcollaboration on corrective action planscontinuous improvement mindsetresearching relevant risks and business processes
Certifications
Required
Institute of Internal Auditors (IIA) standards
Keywords for Your Resume
Senior Auditor CorporateCorporate Auditrisk-based auditsrisk assessmentswalkthroughsaudit planningwork programscontrol testingrisk/control matricesfieldworkaudit evidencedraft reportsissue remediationfollow-up validation testingInstitute of Internal Auditors (IIA) standardsSECSecurities and Exchange Commission (SEC)FAAFederal Aviation Administration (FAA)cybersecurityIT / cyber policiesthird-party vendor oversightMROMaintenanceRepairand Overhaul (MRO)
Deal Breakers
Must be able to perform risk-based audits across operational, financial, IT/cyber, and regulatory/compliance domains, Must be able to comply with Institute of Internal Auditors (IIA) standards
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