Uber Senior Analyst Financial Risk Management 

United States, West Virginia 

860703309

About the Role

The Senior Analyst, Financial Risk Management, will be responsible for the execution of the Financial Risk Management strategy to build a world class FRM/SOX program, through successful implementation of controls to respond to financial reporting risk within the finance function, specifically Insurance, Revenue, and emerging products. The successful applicant will work with relevant partners, including external auditors and internal auditors, to address financial risk by maintaining an effective and efficient control environment.

What You’ll Do:

• 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

Basic Qualifications:

• 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 Qualifications:

• 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

For Dallas, TX-based roles: The base salary range for this role is USD$105,000 per year - USD$117,000 per year.

For New York, NY-based roles: The base salary range for this role is USD$117,000 per year - USD$130,000 per year.

For San Francisco, CA-based roles: The base salary range for this role is USD$117,000 per year - USD$130,000 per year.