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CLEAR · 15 hours ago

VP, Internal Audit and Controls

New York, NY

Full-time

Onsite

Director/Executive

$235K/yr - $275K/yr

12+ years exp

CLEAR is a company focused on creating frictionless experiences through its identity platform, transforming how people live, work, and travel. The VP, Internal Audit and Controls will lead risk assessment activities and implement controls organization-wide, ensuring compliance and operational excellence.

BiometricsFacial RecognitionIdentity ManagementSecurity

Responsibilities

Spearhead the design and execution of a comprehensive, company-wide risk assessment program, prioritizing risks specific to a public technology company with a focus on security

Design, implement, and continuously refine an efficient and effective internal controls framework across the entire organization

Communicate critical risk management issues, internal control deficiencies, and strategic recommendations for improvement and remediation to the Audit Committee, Executive Leadership, and relevant stakeholders

Evaluate and modernize current systems and processes to identify gaps and opportunities for automation and efficiency gains, and lead the implementation of recommended technological solutions

Actively cultivate and manage strategic relationships with cross-departmental leaders in Finance, Engineering, and Security, championing the importance of strong internal controls and compliance initiatives throughout the organization

Strategically manage and coordinate support for annual financial statement and compliance audits, serving as the primary liaison and point of contact for external auditors. Find solutions for making the external audit process more efficient for all internal stakeholders

Serve as a technical resource and strategic advisor to process owners, providing high-quality training, review, and guidance to strengthen their control environments

Maintain and disseminate expert-level knowledge of changes in regulatory guidance (e.g., SEC, PCAOB), US GAAP, industry best practices, and areas of focus for internal and external audits