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Manager Corporate Audit ID- 12462

About the position

We are embarking on an exciting transformation to evolve JetBlue's Corporate Audit function into a modern, data-driven, collaborative partner to the business. We are seeking a Corporate Audit Manager to play a key leadership role in overseeing the execution of the operational audit portfolio and Enterprise Risk Management (ERM) program. The Corporate Audit Manager will play a key role in modernizing our internal audit and ERM approach and deliverables, adding value across the enterprise. This position reports directly to the Managing Director & Chief Audit Executive and will have five direct reports.

Responsibilities

Requirements

  • 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 five (5) years of previous related work experience.
  • Relevant certification(s) such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
  • Five (5) 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.
  • At least three (3) years supervisory experience.
  • Excellent concept of internal control; able to recognize significant control issues as well as the ability to recognize exposures in emerging situations.
  • Extensive knowledge of and skill in applying internal audit standards, accounting principles (GAAP), management principles and preferred business practices.
  • 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.

Nice-to-haves

  • MBA or equivalent.
  • Previous airline experience and/or deep understanding of the airline industry.
  • Experience with using a Governance, Risk, and Compliance (GRC) tool to manage and measure audit workflows, deploying analytics to enhance audit insights and efficiency, and/or using SAP.

Benefits

  • Base pay range of $95,000.00 to $125,000.00 per year.
  • Performance bonuses.
  • Restricted stock units.
  • Access to healthcare benefits.
  • 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.
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