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CLEAR // biometric identity platform
 
New York City, United States    Posted: Saturday, April 03, 2021
 
   
 
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JOB DETAILS
 

CLEAR helps create safer, easier experiences everywhere you go. We believe you are you & by using your biometrics your eyes, face, & fingerprints we keep you moving. Imagine a world where you can do virtually everything you need to breeze through the airport, buy a beer at the game, check-in at the doctors office, access your office building, & more without ever pulling out your wallet. CLEAR is currently available in 50+ airports, venues & more. Now with Health Pass, CLEAR securely connects a persons digital identity to multiple layers of COVID-related insights to help reduce public health risk & restore peace of mind.

Were defining & leading an entirely new industry, obsessing over our customers, & investing in great people to lead the way. Recently named on CNBCs Disruptor 50 List for the second year in a row & winner of the SXSW Interactive Innovation Award, CLEAR is providing innovative technology options for businesses & our 5+ million members to help create a safer environment no matter where you go.

As the Internal Controls manager, you will be an integral part of the Finance Leadership Team.  You will review all internal processes, systems & policies & make recommendations. 


What You Will Do:

  • Develop company-wide risk assessment of all departments 
  • Design & implement efficient & effective controls across the organization
  • Create control documentation including process narratives, process flows & risk matrices
  • Report risk management issues & internal controls deficiencies & recommendations for improvement & remediation
  • Support process owners through training, reviewing, & providing guidance for their processes
  • Keep up to date with changes in regulatory guidance, industry best practices, & areas of focus for external audits
  • Actively building & managing relationships with Company stakeholders, while promoting the importance of compliance initiatives throughout the organization
  • Support annual financial statement & compliance audits & interact with external auditors
  • Evaluate current systems to identify opportunities to automate financial function & analysis performed outside of core systems, & analyze perform gaps, recommend solutions, & implement them

Who You Are:

  • Bachelors degree in Accounting 
  • CPA in good standing strongly preferred
  • 7+ years of accounting/audit experience
  • Knowledge of US GAAP & experience with SOX
  • Collaborative, innovative, flexible, & adept at building relationships across the organization
  • Ability to handle multiple projects & deliverables in a fast-paced, dynamic environment
  • Google Suite & Microsoft Office proficiency. Experience using an ERP system such Netsuite is a plus
  • Familiarity with SOC1 & SOC2 reporting & process preferred
 
 
 
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