In Finance, we work hand-in-hand with leaders across the company to ensure smooth, disciplined execution of strategic business objectives. Our Accounting team builds scalable, controlled processes and products for Global Accounting, Treasury, and FinTech that enable our business to operate efficiently.

　　About the Role

　　This individual will help lead a best-in-class program, lead through a methodology approach and influence programmatic changes for the internal team and cross functional partners; while being responsible for the day to day activities the program deliverables. They will drive program oversight and efficiencies in their areas and also build and maintain a productive relationship with internal partners and external auditors with focus on ICFR and other financial risks.

　　What You'll Do

　　Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirementsSupervise the performance of the 3rd party service provider to ensure timely and quality results for the programEnsure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partnerEngage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risksReview and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimize exposures for the companyLead the issues management impacting financial statement reporting risks along with coaching and developing direct reports in SOX 404 methodologyIdentify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement

　　Basic Qualifications

　　Bachelor's degreeMinimum of 3+ years of IT audit (internal or external), controls, IT, compliance or risk management experience

　　Preferred Qualifications

　　Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databasesBig 4 accounting firm and/or internet/ technology industry experienceCPA/CA/CIA/CFA/CISSP/CISM/CISADemonstrated project management experience (PM certification a plus)Experience with Oracle R12 or another large scale ERPPast experience as an advisory/internal auditor or similar function is idealAbility to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior managementDemonstrated ability to manage multiple complex projects concurrently, including managing a teamExperience with SOX readiness assessments and control implementationWorking technical knowledge of US GAAP, SEC reporting requirements, SOXrequirements, including PCAOB Auditing Standard No. 5Experience with information technology general controls and automated business process controls and concepts using both homegrown and COTS ERP systems

　　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 a curiosity, passion and collaborative spirit, work with us, and let's move the world forward, together.

　　Uber is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.

　　If you have a disability or special need that requires accommodation, please let us know by completing this form.

　　For Dallas, TX-based roles: The base salary range for this role is USD$109,000 per year - USD$121,000 per year.

　　For San Francisco, CA-based roles: The base salary range for this role is USD$121,000 per year - USD$134,500 per year.

　　For all US locations, you will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be found at the following link https://www.uber.com/careers/benefits.

　　Uber is proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know by completing this form.

　　Offices continue to be central to collaboration and Uber's cultural identity. Unless formally approved to work fully remotely, Uber expects employees to spend at least half of their work time in their assigned office. For certain roles, such as those based at green-light hubs, employees are expected to be in-office for 100% of their time. Please speak with your recruiter to better understand in-office expectations for this role.