Senior Financial Risk Analyst - Revenue & Payments Controls

Uber; United States; On-site; USD 122,000 - 135,000; Full time

Job summary

Uber is seeking a Senior Analyst in Financial Risk Management to design and implement a world-class financial controls program across Revenue and Partner Payments. You’ll partner with product teams, Internal Audit, and external auditors to maintain a strong control environment.

You will build flowcharts, narratives, and documentation, collaborate with FRM IT to align ITGCs, and drive early detection of risks while supporting training and process improvements across Finance.

Qualifications

• Bachelor's degree in Accounting, Finance or Economics.
• 4–6 years of audit, controls, compliance or risk management experience.
• Strong organizational skills and ability to plan and perform multiple tasks.
• Ability to analyze complex processes to identify risks across major finance cycles.
• Excellent written and verbal communication with internal and external stakeholders.
• Demonstrated ability to manage multiple complex projects concurrently.
• Ability to thrive in environments of uncertainty.

Responsibilities

• Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
• Collaborate with process owners to improve the control environment through automation or process improvements.
• Build and maintain control documentation for Revenue and Partner Payments.
• Develop relationships across Finance, Internal Audit, external audit, and stakeholders to drive risk management.
• Understand and manage emerging risks with preventative measures.
• Bridge gaps between IT controls and business controls with ITGC alignment.
• Provide training on controls to mitigate financial risk.
• Implement new processes and controls in response to business changes.
• Work with external auditors to ensure SOX-compliant controls.
• Supervise control testing by 3rd party providers and address gaps.

Skills

Organization

Risk analysis

Communication

Project management

Adaptability

Education

Bachelor's degree in Accounting/Finance/Economics

Job description

Uber is seeking a Senior Analyst in Financial Risk Management to design and implement a world-class financial controls program across Revenue and Partner Payments. You’ll partner with product teams, Internal Audit, and external auditors to maintain a strong control environment.

You will build flowcharts, narratives, and documentation, collaborate with FRM IT to align ITGCs, and drive early detection of risks while supporting training and process improvements across Finance.