Friday , February 3 2023

Jetblue Careers – Auditor Corporate

Website JetBlue

Job Description:

The Auditor, Corporate performs internal audits (financial and operational) and Sarbanes-Oxley (SOX) testing; 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 airport operations, purchasing and receiving, inventory, accounts payable, payroll, leases, sales and revenue recognition, cash management, employee benefits and flight rewards.

Job Responsibilities:

  • Works with clients to ensure full understanding of the control environment
  • Prepares narratives, flowcharts and risk assessment matrices to document control processes, and assists 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, and documents audit work performed and conclusions reached, discussing any audit issues with the lead auditor and Manager
  • Keeps lead auditor and Manager informed of the status of audits in progress
  • Other duties as assigned

Job Requirements:

  • 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 Audit Department

Qualification & Experience:

  • Bachelor’s Degree in Accounting, Auditing, Finance, or a related field
  • One (1) year of internal audit, business process consulting and/or public accounting experience

Job Details:

Company: JetBlue

Vacancy Type: Full Time

Job Functions: Airlines

Job Location: Long Island City, NY, USA

Application Deadline: N/A

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