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Salary: USD 122,000 - 135,000 / annual
Uber's Financial Risk Management (FRM) Advisory team is seeking a Senior advisor to safeguard financial data and ensure compliance with Sarbanes-Oxley (SOX) requirements across the organization. This role sits at the intersection of financial integrity, governance, and operational excellence at a global scale.
Key Responsibilities:
Strategic Risk Advisory & Governance: Lead advisory efforts to business process owners on maintaining a robust internal control environment. Champion the integration of risk management and SOX compliance throughout project lifecycles, embedding risk mitigation into business operations by design.
Control Evaluation and Monitoring: Conduct comprehensive evaluations of internal controls over financial reporting (ICFR). Execute risk diagnostics, assess control design and operational effectiveness, map financial statement assertions to control activities, and monitor ongoing control performance.
Stakeholder Engagement: Serve as primary liaison to business process owners, internal audit, and external audit teams. Build and maintain professional relationships to ensure effective communication and alignment on program objectives.
Learning and Development: Act as subject matter expert in risk awareness. Facilitate training sessions that translate complex FRM concepts into actionable knowledge for process owners, emphasizing the strategic importance of risk identification and control environments.
Deficiency Management: Identify and evaluate control deficiencies, investigate root causes, partner with business units on corrective action plans, and monitor remediation through completion.
Process Enhancements: Drive continuous improvement initiatives. Identify opportunities to enhance compliance efficiency through control optimization, process automation, and data analytics or AI applications.
Team Mentorship: Provide mentorship to junior analysts, review work products, deliver constructive feedback, and foster collaboration and continuous learning.
Reporting and Analysis: Prepare clear reports for FRM leadership and stakeholders on risk status related to key initiatives, including SOX compliance. Provide actionable insights to strengthen risk posture and operational resilience.
Regulatory Compliance: Stay current on SOX and related regulations, monitor PCAOB auditing standards and SEC guidance, and ensure the compliance program remains updated.
Required Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 4+ years of relevant experience in SOX, internal audit, or public accounting (Big 4 experience preferred)
- CPA, CA, CIA, CISA, or other relevant professional certification highly preferred
Preferred Qualifications:
- Experience in fast-paced, multifaceted environments managing multiple concurrent projects
- Big 4 accounting firm or high-growth technology industry background
- Professional certifications: CISA, CPA, CIA, CISSP, or CISM
- Experience with Oracle R12 or large-scale ERP systems
- Technical knowledge of US GAAP, SEC reporting, and SOX requirements (including PCAOB Auditing Standard No. 5)
- Ability to communicate technical risks clearly to non-technical and senior stakeholders
