Internal Audit, Finance & Accounting in San Francisco, CA
At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 600 cities around the world.
We welcome people from all backgrounds who seek the opportunity to help build a future where everyone and everything can move independently. If you have the curiosity, passion, and collaborative spirit, work with us, and let’s move the world forward, together.
We are looking to hire a Compliance Senior Auditor within Internal Audit. Uber is a highly regulated company, subject to numerous ridesharing compliance obligations, including third party contractual compliance requirements, as well as numerous other regulatory compliance and legal requirements.The ideal candidate will have a proven track record of performing regulatory compliance audits and partnering with stakeholders across the enterprise to develop efficient and well-controlled compliance processes. This role is based in San Francisco and will report into the Compliance Internal Audit Director.
What You'll Do
Understand the businesses you are auditing including associated processes, systems, and regulatory requirements.
Manage and facilitate our third party contractual audits for our regulatory obligations.
Work cross functionally with operations, data science and legal teams in pursuit of improving operational excellence in our compliance processes.
Execute audits of processes in support of a healthy internal controls environment.
Execute ad hoc projects outside of compliance audits, such as readiness reviews, due diligence reviews, assessments etc.
Prepare findings and recommendations and support communication to the executive team. Also, actively monitor audit related remediation and management action plans.
Influence and champion operational efficiency and a well controlled environment.
Analyze how new technical literature (including emerging trends and new or changing regulations) impact our business and regulatory risk landscape.
What You'll Need
Bachelor's degree in Management, Accounting or law related field.
Professional certification in 1 or more of the following preferred:ACAMs, CRCM, CIA, or other risk management or relevant certification
Ability and willingness to travel (up to 25 percent)
Intensely curious person who wants to know the what, where, when, how, and most importantly why our processes work the way they do.
Risk-minded person who can see what could go wrong in a process and work with stakeholders to tie the risk to an activity or call out a gap.
Able to translate what you learn to stakeholders and partner with them to advise them as they implement process changes.
Able to communicate very well in verbal and written form. This applies to interacting with stakeholders, the internal audit team, and in your written communications (especially when it comes to crafting messages and relaying findings and recommendations).
Can easily adapt between working independently or collaboratively on a team, with various stakeholders and outsourced audit teams, and on unstructured projects
Highly organized and able to manage time, tasks, and deliverables
At least 3–5 years in a related role, preferably in regulatory compliance/legal, risk management, and/or audit functions.
Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks.
Must be able to complete assignments on a timely basis within budget and deadline.
Excellent data analytical skills, including SQL experience.
Working technical knowledge of major Consumer protection laws and regulations a plus
Public accounting and/or start-up experience, a plus.
About the Team
Extremely collaborative, with an intense curiousity and understanding of the ins and outs of our processes while seeking to mitigate any risk. Sharp and motivated, with a passion to shape the strategic direction of Uber to reinvent transportation.
At Uber we don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products and our community. Uber is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.