Accounting, Finance & Accounting en 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.
About the Role
The Finance Risk Management Senior Analyst will be responsible for the execution of the Financial Risk Management strategy to build a world class FRM program, through successful implementation of controls to respond to risk within the finance function. The successful applicant will work within the Finance organization, working closely with business process owners, Uber’s Internal Audit team and external auditors to address financial risk by maintaining an effective and efficient control environment.
What You’ll Do
Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
Partner with Internal Audit to improve processes and coordinate remediation plans for deficiencies, tracking through to completion
Project manage major financial audits and support internal and external auditors in facilitating audits from a risk and controls perspective
Work with emerging business lines to ensure an appropriate control environment is established
Implement new process and controls in response to changes to the business environment, such as; new product introduction, changes in accounting standards, internal process changes or reorganization
Build and maintain flowcharts, narratives and control documentation for key financial processes
Perform management testing of controls and provide feedback to control owners
Coordinate the completion of risk assessments, ensuring that compliance responsibilities are achieved
What You’ll Need
Bachelor's degree (Accounting, Finance or Economics preferred)
3+ years of audit (internal or external), controls, compliance or risk management experience
Strong organization skills with an ability to plan and perform multiple tasks
Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks
Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders
Willingness to “Lean in” to assist control owners to complete controls to an acceptable standard where required
Bonus Points If
Big 4 accounting firm and/or internet/ technology industry experience
SOX Year - 1 Implementation
SOX 404 compliance project management experience
Demonstrated project management experience (PM certification a plus)
Experience managing, monitoring and remediating deficient financial controls
Process management experience, including process redesign and optimization
Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
En Uber no solo aceptamos la diferencia; la celebramos, la apoyamos y la valoramos para beneficio de nuestros empleados, de nuestros productos y de nuestra comunidad. Uber se enorgullece de ser un lugar de trabajo con igualdad de oportunidades y es un empleador de acción afirmativa. También estamos comprometidos con el empleo en igualdad de oportunidades sin considerar raza, color, origen familiar, religión, sexo, origen nacional, orientación sexual, edad, ciudadanía, estado civil, condición de discapacidad, identidad de género o estado de Veterano.