Internal Audit Analyst, Finance

US-CA-San Francisco
Finance & Accounting - Accounting

Uber Overview

About Uber


We’re changing the way people think about transportation. Not that long ago we were just an app to request premium black cars in a few metropolitan areas. Now we’re a part of the logistical fabric of more than 600 cities around the world. Whether it’s a ride, a sandwich, or a package, we use technology to give people what they want, when they want it.


For the people who drive with Uber, our app represents a flexible new way to earn money. For cities, we help strengthen local economies, improve access to transportation, and make streets safer.


And that’s just what we’re doing today. We’re thinking about the future, too. With teams working on autonomous trucking and self-driving cars, we’re in for the long haul. We’re reimagining how people and things move from one place to the next.

Job Description

About the Role


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 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).
  • Minimum of 1 year 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


About the Team


We enable business agility while intelligently managing risks through: Internal Controls, Sox Compliance, Fraud Risk Management, Operation Excellence, ERM, Investigations, Business Enablement and Compliance Audits.


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