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Internal Audit Analyst, Compliance

Accounting, Finance & Accounting à 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


We are looking to hire an Internal Audit Analyst for Compliance to join our growing Internal Audit team. The ideal candidate will have a proven track record of performing audits and partnering with stakeholders to develop efficient and well-controlled processes across the enterprise. This role is based in San Francisco.


What You’ll Do

  • Understand the businesses you are auditing including associated processes, systems, and regulatory requirements.
  • Work with management to document business processes and controls
  • Execute compliance audit test plans and prepare comprehensive documentation of audit testing performed.
  • Support ad hoc projects outside of compliance audits, such as readiness reviews, due diligence reviews, assessments etc.
  • Assist in preparing findings and recommendations to the executive team. Also, assist in actively monitoring audit related remediation and management action plans.
  • Research and stay current on new technical literature applicable to compliance (e.g., CFPB, SEC, etc.), including emerging trends and new regulations.
  • Deeply 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 synthesize regulatory obligations into operational requirements and can see what could go wrong in a process and work with partners to tie the risk to an activity or call out a gap.
  • Able to translate what you learn to partners and partner with them to advise them as they implement process changes.
  • Able to communicate very well in verbal and written form across all levels of the organization and external partners . This applies to interacting with partners, the IA 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 harmoniously on a team, with various partners and outsourced audit teams, and on unstructured projects
  • Highly organized and able to manage time and prioritize across multiple tasks and deliverables, tasks, and deliverables


What You’ll Need

  • Bachelor's degree from an accredited college or university and at least 1+ years of experience in a compliance or audit role
  • Pursuing a professional certification in 1 or more of the following preferred: Certified Regulatory Compliance Manager (CRCM), Certified Risk Professional (CRP), Certified Anti-Money Laundering Specialist (CAMS), Certified Information Privacy Professional, or Certified Internal Auditor (CIA), or other relevant license/certification
  • Ability and willingness to travel (up to 25 percent).

Bonus Points if

  • 3 years in a related role, preferably in compliance, risk management, and/or audit roles.
  • Experience working with major corporate Consumer protection laws and regulations such as UDAAP, Privacy, and BSA/AML. Knowledge of other consumer protection regulations and experience with compliance in international markets outside of the United States is a plus.
  • 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.


About the Team


Internal Audit Compliance performs comprehensive reviews of the organization’s adherence to regulatory guidelines, provide support for business enablement audits and third party audits. The ideal candidate will have a proven track record of performing audits and partnering with stakeholders to develop efficient and well-controlled processes across the enterprise. This role is based in San Francisco.

Déclaration de confidentialité pour les postulants

Chez Uber, nous ne faisons pas qu'accepter la différence : nous la célébrons, nous la soutenons et nous l'encourageons pour nos collaborateurs, nos produits et notre communauté. Uber est fier d'offrir les mêmes opportunités à chacun. Nous nous engageons à offrir à tous les mêmes opportunités, quels que soient, par exemple, l'origine, la religion, l'identité et orientation sexuelle, l'âge, la nationalité, le statut marital ou le handicap.