Senior - FRM Advisory
Job Summary
At Uber, our Financial Risk Management (FRM) Advisory team ensures the accuracy and trustworthiness of our financial reporting, adhering to the Sarbanes-Oxley Act (SOX). As a Senior member of this team, you'll play a crucial role in safeguarding our financial data and navigating the complexities of a global company.
What You Will Do
Serve as the lead advisor to business process owners in the orchestration and maintenance of a robust internal control environment, integrating risk management principles, including SOX compliance, throughout the project lifecycle.
Conduct end-to-end evaluations of internal controls over financial reporting (ICFR) to ensure the integrity and accuracy of financial disclosures, including risk diagnostics, assessment of control design and effectiveness, mapping of financial statement assertions to control activities, and monitoring control effectiveness.
Engage with key stakeholders, including business process owners, internal and external audit teams, to facilitate effective communication and alignment on program objectives.
Act as a subject matter expert in promoting risk awareness across designated business areas, facilitating high-level training sessions, and ensuring process owners understand the strategic importance of risk identification and the value of a robust control environment.
Assist in identifying and evaluating control deficiencies, investigating root causes, partnering with business units to ensure corrective action plans are appropriate, and monitoring remediation efforts through completion.
Drive continuous improvement initiatives within the organization, recommending opportunities to enhance compliance activities through control optimization, process automation, and the application of data analytics or AI.
Mentor and guide new or junior analysts, providing feedback and fostering a culture of collaboration and continuous learning.
Prepare clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders, articulating the purpose and status of risks related to key initiatives, such as SOX compliance.
Stay informed about changes in SOX and other related regulations and best practices, ensuring the company's compliance program is updated accordingly.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
4+ years of relevant experience in SOX, internal audit, or public accounting (Big 4 experience is a plus).
CPA, CA, CIA, CISA, or other relevant professional certification is highly preferred.
For New York City, NY-based roles: The base salary range for this role is USD $122,000 per year - USD $135,000 per year. For San Francisco, CA-based roles: The base salary range for this role is USD $122,000 per year - USD $135,000 per year. For all US locations, you will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of compensation. All full-time employees are eligible to participate in a 401(k) plan. You will also be eligible for various benefits.