# Manager Corporate Audit SOX and Controls

Hiring organization: [JetBlue](https://career.thegoodapps.co/organizations/jetblue)

Canonical page: https://career.thegoodapps.co/jobs/d782e3cf-cfc3-4b60-b736-415197efae46

Listed on JetBlue's own careers site. Applications go to them directly.

- Seniority: Manager
- Location: Long Island City, NY
- Salary: 114000 – 170200 USD per year

## Summary

JetBlue is seeking a manager to lead its Sarbanes-Oxley compliance program and oversee the company's internal control environment across finance, technology, and operations. This role suits someone with deep SOX expertise and several years of leadership experience in audit or compliance who wants to shape how a large organization manages financial reporting controls.

_Our summary, not JetBlue's wording._

## Skills named

Financial Systems, Microsoft Office

## Required

- Bachelor's degree in Accounting, Finance, Auditing, or related field, or four years of relevant experience with a high school diploma
- Five years of progressive experience in internal audit, public accounting, SOX compliance, or risk management
- Four years of leadership or supervisory experience
- Strong knowledge of SOX Section 404, ICFR, and COSO methodologies
- Experience in publicly traded companies or public accounting
- Cross-functional initiative leadership
- Complex project management with multiple stakeholders
- Sound professional judgment on control and business issues
- Written and verbal communication skills
- Microsoft Office proficiency
- Audit or GRC platform experience
- IT controls and financial systems knowledge
- Authorization to work in the US

## Nice to have

- CPA, CIA, CISA, or other relevant professional certification
- Six years of progressive experience in internal audit, public accounting, SOX compliance, or risk management
- Experience in airline or other heavily regulated industries
- Expertise with automation, analytics, AI-enabled technologies, or GRC platforms for audit improvement
- Large-scale transformation or process improvement experience
- Co-source relationship management

Apply on JetBlue's site: https://careers.jetblue.com/job/Long-Island-City-Manager-Corporate-Audit-SOX-and-Controls-NY-11101/1415687000/