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TITLE

 

Internal Audit Analyst, Finance

COMPANY

 

Uber

LOCATION

 

San Francisco, CA, US

Description

Uber is a technology company that is changing the way the world thinks about transportation. We are building technology people use everyday. Whether it's heading home from work, getting a meal delivered from a favorite restaurant, or a way to earn extra income, Uber is becoming part of the fabric of daily life.

We're making cities safer, smarter, and more connected. And we're doing it at a global scale-energizing local economies and bringing opportunity to millions of people around the world.

Uber's positive impact is tangible in the communities we operate in, and that drives us to keep moving forward.
Uber Internal Audit is looking to hire an Internal Audit Analyst. We're looking for a candidate with business process, IT and financial internal controls experience who is excited to help support the build-out of the internal controls program at Uber. The ideal candidate will have experience with documenting and testing manual business process and IT internal controls. This role is based in San Francisco and reports to the Manager, Financial Audit.

WHAT WE'RE LOOKING FOR

Intensely curious person who wants to know the what, where, when, how, and most importantly why our processes work the way they do.
Risk-minded person who can see what could go wrong in a process and work with stakeholders to tie the risk to an activity or to call out a gap.
Able to translate what you learn to stakeholders and partner with them to advise them as they implement process changes.
Able to communicate very well in verbal and written form. This applies to interacting with stakeholders, the IA team, and in your written communications (especially when it comes to crafting messages and relaying findings and recommendations).
Can easily adapt between working independently or collaboratively on a team, with various stakeholders and outsourced audit teams, and on unstructured projects.
Highly organized and able to manage time, tasks, and deliverables.

WHAT YOU’LL DO

Assist in the development of a global internal controls program.
Work with management to document business processes and key controls.
Support audits of financial processes in support of a healthy internal controls environment.
Support ad hoc projects, such as due diligence reviews, readiness assessments, etc.
Assist in the preparation of findings and recommendations and support communication to the executive team.

WHAT YOU'LL NEED

Bachelor's degree in Accounting or Finance preferred.
Pursuing certification in 1 or more of the following: CPA, CISA, or CIA.
Ability and willingness to travel (up to 25 percent).
At least 1–2 years audit experience.
Experience with execution and documentation of SOX readiness reviews or implementation of internal controls
Knowledge of business and IT processes and how they intersect with financial transactions.
Must be able to complete assignments on a timely basis within budget and deadline.
Working technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards and audit processes and procedures..
Public accounting and/or start-up experience, a plus.
Oracle, ACL, and SQL knowledge, a plus.
Perks
Employees are given Uber credits every month.
The rare opportunity to change the way the world moves. We're not just another social web app, we're moving real people and assets and reinventing transportation and logistics globally.
Smart, engaged co-workers.

Benefits
401(k) plan, gym reimbursement, nine paid company holidays.
Full medical/dental/vision package to fit your needs.
Unlimited vacation policy; take time when you need it.

Uber is an equal opportunity employer and enthusiastically encourages people from a wide variety of backgrounds and experiences to apply. Uber does not discriminate on the basis of race, color, religion, sex (including pregnancy), gender, national origin, citizenship, age, mental or physical disability, veteran status, marital status, sexual orientation or any other basis prohibited by law.

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