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Company

Original Job Post

Uber · 2 days ago

Senior Analyst, Financial Risk Management

New York, NY

Full-time

Onsite

Senior Level

$117K/yr - $130K/yr

3+ years exp

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Responsibilities

Work with control owners to evaluate, design, develop, and implement effective and efficient financial controls

Partner with Internal Audit to improve processes and coordinate remediation plans for deficiencies, supervising through to completion

Project lead major financial audits and support internal and external auditors in facilitating audits from a risk and controls perspective

Work with emerging business divisions to ensure an appropriate control environment is established

Implement new processes and controls in response to changes to the business environment, such as new product introduction, changes in accounting standards, internal process changes, or reorganization

Build and maintain flowcharts, narratives, and control documentation for key financial processes

Perform management testing of controls and make suggestions to control owners

Coordinate the completion of risk assessments, ensuring that compliance responsibilities are achieved

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

AuditControlsComplianceRisk ManagementInsuranceEmerging ProductsFinancial analysisRisk identificationStakeholder engagementIndustry experienceCertifications CPACertifications CACertifications CIACertifications CFACertifications CISSPCertifications CISMFinancial controls managementProcess managementGAAP knowledgeSEC reportingSOX complianceERP experience (Oracle)SQLOrganizationCommunicationProblem-solvingProject managementAdaptability

Required

Bachelor's degree (Business Management, Accounting, Finance, Economics)

3+ years of audit (internal or external), controls, compliance or risk management experience (area of focus in Insurance, Revenue, or emerging products)

Preferred

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 across major finance cycles

Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders

Demonstrated ability to manage multiple complex projects concurrently

Ability to thrive in environments of uncertainty

Big 4 accounting firm, management consulting, and/or internet/technology industry experience

CPA/CA/CIA/CFA/CISSP/CISM

Demonstrated project management experience (PM certification a plus)

Experience managing, monitoring and remediating deficient financial controls, specific to Insurance, Revenue (including ASC 606) and Partner Payments

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 or another large-scale ERP

SQL knowledge a plus

Benefits

Uber's bonus program

Equity award

Other types of compensation

Various benefits

Company

Uber

Glassdoor

3.9

Uber develops, markets, and operates a ride-sharing mobile application that allows consumers to submit a trip request.

Founded in 2009

San Francisco, California, USA

10,001+ employees

http://www.uber.com

H1B Sponsorship

Uber has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (472)

2022 (914)

2021 (830)

2020 (579)