Uber · 15 hours ago
Sr. Associate, FRM SOX Assurance Business Process
San Francisco, CA
Full-time
Onsite
Mid, Senior Level
$122K/yr - $136K/yr
4+ years expUber is a global business grounded in integrity, and they are seeking a Senior Associate for their Financial Risk Management SOX Assurance team. This role is focused on overseeing SOX compliance, evaluating internal controls, and driving process improvements to ensure accurate financial reporting.
LogisticsMobile AppsRide SharingSoftwareTransportation
Responsibilities
Oversee the Sarbanes-Oxley (SOX) compliance program for designated business process areas
Conduct end-to-end evaluations of internal controls over financial reporting (ICFR)
Serve as a primary liaison to key stakeholders, including business process owners, as well as internal and external audit teams
Assist in the process for identifying and evaluating control deficiencies
Drive continuous improvement initiatives within the SOX program
Provide mentorship and professional guidance to new or junior analysts
Assist in the preparation of clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders
Stay abreast of changes in SOX and other related regulations and best practices
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
4+ years of relevant experience in SOX, internal audit, or public accounting
Preferred
CPA, CA, CIA, CISA, or other relevant professional certification is highly preferred
Exceptional Communication: The ability to distill complex financial concepts for any audience, from engineers to executives. You can articulate risk in a way that is clear, concise, and compelling
A Sharp, Analytical Mind: Drive and curiosity to dig into details, connecting the dots between processes, and solving complex puzzles. Solving problems with critical thinking and a meticulous eye for detail
Adaptability and Resilience: A flexible mindset that is comfortable navigating ambiguity and thriving in Uber's fast-paced, ever-evolving environment
Strong Business Acumen: A genuine curiosity about how Uber's business operates and the ability to connect the dots between internal controls and our broader strategic goals
Unwavering Integrity: A deep commitment to doing the right thing, with the courage to uphold the highest standards of professional conduct and ethical judgment
Passionate about your work and a desire to have a big impact
Enthusiastic about Uber!
Benefits
You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp.
You will also be eligible for various benefits.
Company
Uber
Uber develops, markets, and operates a ride-sharing mobile application that allows consumers to submit a trip request.
10001+ employees
H1B Sponsorship
Uber has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (830)
2024 (796)
2023 (684)
2022 (954)
2021 (750)
2020 (638)
Funding
Current Stage
Public CompanyTotal Funding
$35.56BKey Investors
William AckmanPayPalToyota Motor
2025-09-08Post Ipo Debt· $2.25B
2025-05-13Post Ipo Debt· $1B
2025-01-01Post Ipo Equity· $2.3B
Leadership Team
Dara Khosrowshahi
CEO
Prashanth Mahendra -Rajah
Chief Financial Officer
Recent News
2026-01-08
2026-01-08
The Philadelphia Inquirer
2026-01-08
Company data provided by crunchbase