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Uber Sr Director Global Head Financial Risk Management 
United States, West Virginia 
596000079

01.05.2024

What You’ll Do

  • Provide leadership to the internal control group to proactively address risks to internal controls over financial reporting, including System/IT General Controls.
  • Oversee and lead the Global SOX program and ICA, including risk assessments, process scoping, execution of testing, and analysis of gaps, including materiality assessments.
  • Stakeholder alignment, including education and communication regularly to executives
  • Lead a team of internal employees and contractors; including effective management of large scale consulting engagements
  • Partner and coordinate cross-functionally to understand and respond to business transactions, emerging risks, new product introduction, changes in accounting standards, etc.
  • Work with other leaders to improve efficiency of control environment through implementation of automation or process improvements
  • Drive innovation on assurance services to complement other 2nd line programs to drive efficiencies in various audits over internal controls

Basic Requirements

  • 20+ years of internal control and accounting experience

Preferred Requirements

  • BS/BA in Accounting or related field and CPA
  • 5+ years of experience in a public company and/or Big 4 company
  • Possesses excellent technical, analytical, and strong executive communication skills, both written and verbal
  • Experienced in working in a cross-functional, high-growth environment, and to lead and drive complex initiatives
  • Demonstrated ability to understand risk with systems and related security policies/governance models.
  • Consistent track record of leadership with a keen ability and desire to mentor staff on career development and establishing relationships across finance and the business.
  • Strong organization skills with an ability to oversee multiple projects and complex workstreams
  • Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks across major finance cycles
  • Ability to thrive in environments of uncertainty

For New York, NY-based roles: The base salary range for this role is USD$248,000 per year - USD$275,500 per year.

For San Francisco, CA-based roles: The base salary range for this role is USD$248,000 per year - USD$275,500 per year.