Senior Associate, FRM SOX Assurance Business Process

Who you are

You have a strong background in financial risk management and compliance, with a focus on the Sarbanes-Oxley Act (SOX). Your experience includes overseeing compliance programs and managing project lifecycles from planning to reporting. You are skilled in conducting risk assessments and evaluating internal controls over financial reporting (ICFR), ensuring that financial data is accurate and trustworthy. You excel in stakeholder engagement, serving as a liaison between business process owners and audit teams, fostering effective communication and collaboration.

Desirable

Experience in a global business environment is a plus, as is familiarity with financial reporting risks and control evaluation methodologies. You are proactive in identifying areas for process improvement and have a track record of implementing effective solutions that enhance compliance and operational efficiency.

What you'll do

In this role, you will oversee the Sarbanes-Oxley (SOX) compliance program for designated business process areas, managing the full project lifecycle to ensure timely completion of all deliverables. You will conduct end-to-end evaluations of internal controls over financial reporting, identifying key financial reporting risks and assessing the design of controls. Your responsibilities will include executing tests of operating effectiveness in collaboration with IT SOX specialists, ensuring that all processes meet compliance standards.

You will serve as a primary liaison to key stakeholders, including business process owners and internal and external audit teams. Your ability to cultivate and maintain professional relationships will facilitate effective communication and collaboration across departments. You will also be responsible for driving meaningful outcomes and maintaining the trust of stakeholders through your work.

What we offer

Uber offers a dynamic work environment where integrity and compliance are at the forefront of our operations. You will have the opportunity to work with a talented team dedicated to safeguarding financial data and ensuring compliance with regulatory standards. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse backgrounds and perspectives. Join us in building a global business grounded in integrity and trust.