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JetBlue · 1 day ago

Supervisor Corporate Audit

New York, NY

Full-time

Onsite

Mid, Senior Level

$95K/yr - $105K/yr

4+ years exp

JetBlue is transforming its Corporate Audit function into a modern, risk-focused partner to the business. The Supervisor will lead risk-based internal audit projects, guide audit teams, and communicate effectively with stakeholders to improve operations and manage risks.

Air TransportationTransportation

No H1B

Responsibilities

Lead the planning, execution, and reporting of risk-based internal audit engagements aligned with the annual audit plan and key enterprise and operational risks

Apply sound professional judgment to define audit scope, assess risks and controls, and identify meaningful issues, root causes, and improvement opportunities

Supervise and guide audit team members on a project basis, providing coaching, feedback, and review to ensure high-quality work and professional development

Build strong, collaborative relationships with business stakeholders and serve as a trusted audit liaison throughout audit engagements

Communicate audit objectives, progress, issues, and recommendations clearly and effectively to management and audit leadership, both verbally and in writing

Evaluate the design and effectiveness of governance, risk management, and internal controls across strategic, operational, financial, and regulatory areas

Leverage data, analytics, and technology to enhance audit insights, efficiency, and risk coverage

Partner with stakeholders to develop practical, risk-informed recommendations and monitor remediation of audit findings

Contribute to department-wide initiatives including continuous risk assessment, audit planning, methodology enhancements, and audit transformation efforts

Ensure audit work complies with professional standards, regulatory expectations, and Corporate Audit policies

Support coordination with external auditors, regulators, and other assurance providers, as needed

Perform other duties as assigned

Qualification

Risk-based internal auditAudit methodologiesCertified Internal Auditor (CIA)GovernanceRiskCompliance (GRC)Internal control frameworksData analyticsAnalytical skillsLeadership skillsCommunication skillsOrganizational skillsPresentation skills

Required

Bachelor's degree in Accounting, Auditing, Finance, or other relevant field; 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 progressive work experience in internal audit, external audit, or operational risk roles

Experience leading internal audit projects or projects involving cross-functional teams, including scoping, fieldwork supervision, and reporting

Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) or actively pursuing one of these credentials

Four (4) years of progressive risk-based internal audit experience, preferably with a mix of business process consulting, public accounting, and/or large public company internal auditing

Hands-on experience leading strategic, operational, financial, or regulatory / compliance audits

Experience with risk-based audit methodologies and enterprise-level risk assessments

Experience auditing or working in publicly traded companies or heavily regulated industries (e.g., financial services, healthcare, manufacturing, airlines)

Demonstrated ability to work with stakeholders across departments, including finance, operations, legal, compliance, and IT

Strong understanding of internal control frameworks, audit standards (IIA), and Generally Accepted Accounting Principles (GAAP), with the ability to identify control weaknesses and emerging risks

Works independently under minimal supervision with extensive latitude for initiative and independent judgment

Knowledge of basic information technology controls, terminology, concepts, and practices

Excellent oral and written communication skills; excellent analytical, organizational, negotiating and presentation skills; and a proactive approach to problem-solving

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%)

In possession of valid travel documents with the ability to travel in and out of the United States

Must pass a pre-employment drug test

Must be legally eligible to work in the country in which the position is located

Authorization to work in the US is required. This position is not eligible for visa sponsorship

Preferred

Previous airline experience and / or deep understanding of the airline industry

Experience using Governance, Risk, and Compliance (GRC) platforms to manage audit workflows, enable analytics, and support scalable, high-quality audit execution

Benefits

Performance bonuses

Restricted stock units

Access to healthcare benefits

A 401(k) plan and company match

Crewmember stock purchase plan

Short-term and long-term disability coverage

Basic life insurance

Free space available travel on JetBlue

And more.

Company

JetBlue

Glassdoor3.7

When JetBlue first took flight in February 2000, our founding goal was to bring humanity back to air travel, and over two decades later, we still put our customers, crewmembers and communities at the center of everything we do.

Founded in 1998

Long Island City, New York, USA

10001+ employees