SOX Risk Advisory Manager — Internal Controls

Uber; San Francisco (CA); Presencial; USD 150.000 - 167.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Bonus program

Equity award

401(k) plan

Benefits

Descripción de la vacante

Uber's Financial Risk Management (FRM) Advisory team seeks an experienced manager to lead SOX readiness, control scoping, and end-to-end risk management across business processes. You will mentor staff, collaborate with auditors, and advance risk awareness and remediation programs while guiding process improvements through automation and data analytics.

You will partner with stakeholders to ensure compliance and governance, drive performance, and support Uber's risk management culture in a

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 7+ years of experience in SOX, internal audit, or public accounting.
• CPA/CA/CIA/CISA or similar certification preferred.

Responsabilidades

• Lead SOX readiness assessments and control scoping across business processes.
• Oversee ICFR evaluations, risk assessments, and control design mapping.
• Manage and develop junior team members; provide feedback and mentorship.
• Engage with internal and external auditors to align objectives.
• Promote risk awareness and deliver training on FRM concepts.
• Drive remediation efforts and monitor closure of deficiencies.
• Identify automation opportunities and apply data analytics for control optimization.
• Prepare regular reports on SOX status, risks, and control effectiveness.
• Ensure regulatory compliance with SOX, PCAOB, and SEC guidance.

Conocimientos

Strategic Risk Advisory

Leadership & Mentorship

Risk Management

Communication

Adaptability

Educación

Bachelor’s degree in Accounting, Finance, or related field

Descripción del empleo

Uber's Financial Risk Management (FRM) Advisory team seeks an experienced manager to lead SOX readiness, control scoping, and end-to-end risk management across business processes. You will mentor staff, collaborate with auditors, and advance risk awareness and remediation programs while guiding process improvements through automation and data analytics.

You will partner with stakeholders to ensure compliance and governance, drive performance, and support Uber's risk management culture in a