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Title:  Auditor Corporate


Long Island City, NY, US, 11101

Req ID:  12582

Position Summary

The Auditor, Corporate performs internal audits; conducts continuous auditing or continuous monitoring reviews; assists in evaluating the company’s risk areas; and provides Management with accurate, independent and timely recommendations regarding control weaknesses and opportunities for improvement at all airline and support center locations, including but not limited to passenger sales transactions, airport operations, purchasing and receiving, inventory, accounts payable, payroll, leases, sales & revenue recognition, cash management, employee benefits and flight rewards.

Essential Responsibilities

· Works with clients to ensure full understanding of the control environment

· Prepares narratives, flowcharts and risk assessment matrices to document control processes, and assist in the identification of risks and their respective mitigating controls

· Assists in the preparation of planning and announcement memos

· Participates in interviews with clients, executes audit programs, analyzes audit evidence, documents audit work performed and conclusions reached, discussing any audit issues with Manager 

· Keeps Manager informed of the status of audits in progress 

· Executes the annual audit plan; and follows the department Manual (Corporate and IT Audit Department Guidelines and Audit Processes)

· Other duties as assigned

Minimum Experience and Qualifications

· Bachelor’s Degree in Accounting, Auditing or Finance 

· Two (2) years internal audit, business process consulting and/or public accounting experience

· Strong concepts of internal control; able to recognize significant control issues

· Knowledge of and skill in applying internal auditing standards and accounting principles (GAAP)

· Ability to work independently with some supervision and complete assignments timely with sufficient attention to detail to ensure accuracy and thoroughness of coverage

· Strong analytical skills, organizational abilities, and written and verbal communication skills, including active listening and presentation skills and the ability to negotiate issues and resolve problems

· Some familiarity with basic technology controls

· Ability to develop working relationships; interface with all levels of the company and all members of the Corporate and IT Audit Department

· 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 ten (10) year background check and pre-employment drug test

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

Preferred Experience and Qualifications

· Valid CIA, CPA or CISA desirable and/or eligible and pursuing

· Strong skills with MS Office (Visio, ACL, TeamMate or SAP a plus)

Crewmember Expectations: 

· Regular attendance and punctuality 

· Potential need to work flexible hours and be available to respond on short-notice

· Well-groomed and able to maintain a professional appearance

· When working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraft

· Must be an appropriate organizational fit for the JetBlue culture, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Passion and Fun

· Promote JetBlue’s #1 value of safety as a Safety Ambassador, supporting JetBlue’s Safety Management System (SMS) components, Safety Policy and behavioral standards

· Identify safety concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue’s confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report(SAR))


· Computer and other office equipment

Work Environment: 

· Normal office Environment 

Physical Effort:  

· Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)

Nearest Major Market: Brooklyn
Nearest Secondary Market: New York City

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