VP, Internal Audit and Controls

🇺🇸 New York, New York
$2K - $3K Annual
Posted 3 months ago
Expires June 9, 2026

The Vice President of Internal Audit and Controls at CLEAR will lead company-wide risk assessment activities, designing and implementing controls across the organization. This role is integral to the Finance Leadership Team, ensuring the company's internal controls are robust and effective.

Key responsibilities include spearheading a comprehensive risk assessment program, designing and refining internal controls, communicating risk management issues to executive leadership, optimizing systems and processes, cultivating relationships with cross-departmental leaders, managing external audits, providing training to process owners, and maintaining knowledge of regulatory guidance and industry best practices.

Candidates should have over 12 years of accounting or audit experience, a Bachelor's Degree in Accounting, and a CPA in good standing is strongly preferred. Knowledge of US GAAP, experience with SOX, and familiarity with SOC1 and SOC2 reporting are essential. The role requires collaboration, innovation, flexibility, and proficiency in Google Suite and Microsoft Office; experience with ERP systems like Netsuite is a plus.

The base salary range for this position is $235,000 to $275,000, depending on skills and experience. CLEAR offers comprehensive healthcare plans, family-building benefits, flexible time off, an annual wellness stipend, free OneMedical memberships for employees and dependents, a CLEAR Plus membership, and a 401(k) retirement plan with employer match.

CLEAR fosters a dynamic and energetic work environment with an open concept office, catered lunches, and fully stocked kitchens. The company invests in employee well-being and professional development through stipends and reimbursement programs, promoting a culture of growth and continuous improvement.

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