VP, Internal Audit and Controls

Who you are

You have extensive experience in risk management and internal controls, ideally within a public technology company. Your background includes leading comprehensive risk assessment programs and designing effective internal controls frameworks. You possess a strong understanding of information technology systems and can proactively identify risks as the company innovates and grows. You are skilled in communicating critical risk management issues and strategic recommendations for improvement to executive leadership. Your ability to develop and maintain detailed control documentation is second nature to you, ensuring that processes are well-documented and understood across the organization.

Desirable

Experience in a fast-paced technology environment is a plus, as is familiarity with security-focused risk management. You have a track record of successfully implementing internal controls that enhance operational efficiency and mitigate risks. Your collaborative approach allows you to work effectively with cross-functional teams, ensuring that risk management is integrated into the company’s strategic initiatives.

What you'll do

As the VP of Internal Audit and Controls, you will spearhead the design and execution of a comprehensive risk assessment program tailored to the unique challenges of a public technology company. You will lead company-wide risk assessment activities, prioritizing risks and ensuring that the organization is well-prepared to address them. Your role will involve designing, implementing, and continuously refining an internal controls framework that is efficient and effective across the organization. You will develop and maintain detailed control documentation, including process narratives, process flows, and risk matrices, to ensure clarity and compliance.

In addition to your strategic responsibilities, you will communicate critical risk management issues and internal control deficiencies to executive leadership, providing strategic recommendations for improvement. You will work closely with various departments to ensure that risk management practices are integrated into daily operations and long-term planning. Your leadership will be essential in fostering a culture of risk awareness and accountability throughout the organization.

What we offer

At CLEAR, you will be part of a mission-driven organization that is transforming the way people live, work, and travel. We offer a collaborative work environment where your contributions will have a direct impact on the company’s success. You will have the opportunity to work with a passionate team dedicated to creating frictionless experiences for our members. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds. Join us in making every day feel like magic.