Manager – Financial Risk Management

Manager – Financial Risk Management

Requirements

• Bachelor’s degree in Business, Finance, Information Technology, or a related field
• 6+ years of experience in relevant areas including audit (internal or external), controls, compliance, consulting, or risk management
• CPA, CIA, CISA, or other relevant professional certification is highly preferred

Responsibilities

• Execute the overall SOX compliance strategy, aligning with Uber’s financial risk management objectives and business goals.
• Lead the planning, execution, and monitoring of the SOX program for the relevant areas, ensuring timely completion of all activities and deliverables.
• Oversee the identification and assessment of financial reporting risks for the relevant areas, and ensure appropriate controls are in place to mitigate those risks.
• Evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR) for business process controls, including the impact of related IT controls through collaboration with IT control specialists.
• Build and maintain strong relationships with key stakeholders, including internal and external auditors, and control owners.
• Manage the identification, tracking, and remediation of control deficiencies, ensuring timely resolution and implementation of corrective actions.
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of the SOX program, including the use of technology and automation. Identify opportunities to leverage data analytics, FRM process automation, and other tools to streamline SOX processes.
• Lead, mentor, and develop your direct reports, fostering a culture of collaboration, accountability, and professional growth.
• Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company’s compliance program is updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance.
• Prepare and present regular reports to key stakeholders and FRM leadership on the status of SOX compliance, key risks, and control effectiveness for related areas.
• Oversee the utilization of audit software and tools to enhance the efficiency and effectiveness of SOX testing and monitoring.

Preferred Qualifications

• Ability to communicate effectively with diverse stakeholders, including senior management, auditors, and team members. This includes strong written and verbal communication, active listening, and the ability to present complex information clearly and concisely.
• Strong analytical skills to identify and assess complex issues, evaluate risks, and develop effective solutions. This includes critical thinking, attention to detail, and the ability to make sound judgments under pressure.
• Ability to adapt to changing regulatory requirements, business environments, and organizational priorities. This includes flexibility, resilience, and the ability to drive change effectively.
• Understanding of Uber’s business operations, financial performance, and strategic objectives, and the ability to align SOX activities with these goals.
• Strong ethical judgment and integrity, with a commitment to upholding the highest standards of professional conduct and compliance.