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Senior Analyst, Financial Risk Management

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

The Senior Analyst - Emerging Products will be focused on coordinating a world class financial risk management program, through the implementation of a financial controls program to respond to risk across emerging products at Uber.  The successful applicant will work closely with emerging product teams and business process owners, Uber’s Internal Audit team and external auditors to manage financial risk by facilitating an effective and efficient control environment.

 

As emerging products do not often neatly fit into Uber’s existing control environment, there is a significant building component of the control environment, including providing solutions to process owners to manage risks

What You’ll Do

  • Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
  • Work with process owners to roll out new controls and educate on the appropriate evidence to be saved for SOX walkthroughs and SOX testing
  • Work with FinTech and control owners to design and monitor controls within accounting processes
  • Formulate responses and strategies to respond to changes to the business environment, such as; new product introduction, changes in accounting standards, internal process changes or reorganization
  • Coordinate and review the completion of compliance activities such as; SOX narrative and flowchart development, risk assessments, control rationalization, management controls testing
  • Provide control related support and training for the team to help mitigate financial risk through fostering an effective controls environment
  • 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

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
  • Big 4 accounting firm and/or internet/ technology industry 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

  • CPA/CA/CIA/CFA/CISSP/CISM preferred
  • 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
  • Experience with Oracle R12 or another large scale ERP

 

About the Team

Financial Risk Management (FRM) is the team responsible for understanding, analysing and responding to risk events within the finance function. It’s mandate is to partner with the business to proactively manage risk and maintain an effective and efficient control environment over financial risks. Whenever change occurs, there is risk; in order to respond to the ever-changing nature of Uber a focus on risk is required to ensure we are compliant with statutory requirements and understand the impact of risk and use it to perform informed decision making.


 


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.