Financial Risk Management - Manager, SOX Advisory (Business Process)

As FRM Advisory Manager, you lead and shape Uber's internal control and SOX program to safeguard financial reporting. You collaborate with process owners and audits teams to ensure ICFR readiness and risk-based control design. You'll mentor the team, drive process improvements, and provide actionable reporting to FRM leadership. This role sits at the intersection of governance, compliance, and business operations, offering high impact across a global company.

• bonus program
• equity award (potential)
• 401(k) plan
• comprehensive benefits
• career growth opportunities
• in-office collaboration requirements

• Lead SOX readiness assessments and initial control scoping to embed risk management in business operations
• Oversee end-to-end ICFR evaluations, risk assessments, control design mapping, and monitoring of control effectiveness
• Lead, mentor, and develop junior team members; drive collaboration and professional growth
• Liaise with business process owners and internal/external audit teams to align program objectives and results
• Promote risk awareness through training and enablement across designated business areas
• Identify and remediate control deficiencies; guide corrective actions to completion
• Drive process enhancements, including control optimization, automation, and data analytics/AI applicability
• Prepare and present regular risk and compliance reporting to FRM leadership and stakeholders
• Stay updated on SOX, PCAOB, and SEC guidance to keep the program compliant

• 7+ years of experience in SOX, internal audit, or public accounting (Big 4 experience a plus)
• Bachelor in Accounting
• CPA, CA, CIA, CISA, or similar certification highly preferred

• Exceptional communication: distill complex concepts for diverse audiences
• Analytical mindset with attention to detail
• Adaptability and resilience in a fast-paced environment
• SOX/ICFR program management
• Risk assessment and control design/testing
• Deficiency management and remediation tracking