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Internal Audit Analyst - Finance

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

 

 

Uber Internal Audit is looking to hire an Internal Audit Analyst. We're looking for a candidate with business process, IT and financial internal controls experience who is excited to help support the build-out of the internal controls program at Uber. The ideal candidate will have experience with documenting and testing manual business process and IT internal controls. This role is based in San Francisco and reports to the Manager, Financial Audit.

What You’ll Do
  • Assist in the development of a global internal controls program.
  • Work with management to document business processes and key controls.
  • Support audits of financial processes in support of a healthy internal controls environment.
  • Support ad hoc projects, such as due diligence reviews, readiness assessments, etc.
  • Assist in the preparation of findings and recommendations and support communication to the executive team.

 

What You’ll Need

  • 1 Minimum Years of Experience with Controls, Financial Risk Management, SOX
  • Bachelors degree or higher

 

Bonus Points if

  • CPA, CISA or related certificate

 

About the Team

  • Ground floor opportunity with the team; shape the strategic direction of the company.
  • The rare opportunity to change the world such that everyone around you is using the product you built. We’re not just another social web app, we’re moving real people and assets and reinventing transportation and logistics globally.
  • Sharp, motivated co-workers in a fun office environment.

 


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.