Opportunity
Job Description
The manager oversees JetBlue’s SOX compliance programme, internal-control framework and related audit activities. The role partners with Finance, Technology, Operations and external auditors to support reliable financial reporting.
Responsibilities
• Lead SOX planning, risk assessment, scoping, testing and reporting.
• Maintain alignment with regulatory requirements and recognised practices.
• Provide expertise on ICFR and the COSO framework.
• Review control testing, evidence and conclusions.
• Evaluate deficiencies and develop sustainable remediation plans.
• Communicate programme status and risks to senior leaders.
• Improve compliance through automation, analytics and process optimisation.
• Manage external service providers and cross-functional initiatives.
Eligibility
• Bachelor’s degree in Accounting, Finance, Auditing or a related field, or JetBlue’s stated experience substitute.
• Five years of progressive audit, public-accounting, SOX, compliance or risk experience.
• Four years of leadership or supervisory experience.
• Strong understanding of SOX Section 404, ICFR and COSO.
• Experience with publicly traded companies or public accounting.
• Experience using audit or GRC platforms.
• Legally authorized to work in the United States without sponsorship.
Required Skills
Preferred Skills
Application Instructions
Select “Apply now” on the official JetBlue page, sign in or create a candidate profile and submit the required résumé, employment history and professional-certification information. Reference requisition 58413.
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