Senior Internal Auditor, Operations

Uber Overview

We are looking to hire a Senior Internal Auditor, Operations to join our growing Internal Audit team. The ideal candidate will have a proven track record of performing audits and partnering with stakeholders to develop efficient and well-controlled processes across the enterprise. This role is based in San Francisco and you will be reporting into the Manager of Operational Audit.

Job Description

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 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

  • Participate in corporate risk assessment activities and help execute the corporate enterprise risk management plan.
  • Execute operational audits of processes in support of a healthy internal controls environment.
  • Execute ad hoc projects outside of operational audits, such as internal controls audit support, due diligence reviews, fraud investigations, etc.
  • Prepare findings and recommendations and support communication to the executive team. Also, actively monitor audit related remediation and management action plans.
  • Influence and champion operational efficiency and a well controlled environment..
  • Research and stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.), emerging trends, and best practices.

REQUIREMENTS:

  • Bachelor’s degree in Accounting or Finance preferred.
  • Certification in 1 or more of the following: CPA, CISA, or CIA.
  • Ability and willingness to travel (up to 25 percent).

PREFERRED QUALIFICATIONS:

  • At least 3–5 years audit experience.
  • 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.
  • Knowledge of IT processes and how they intersect with financial transactions.
  • Ability to analyze complex processes to identify potential financial, operational, systems and compliance risks.
  • Must be able to complete assignments on a timely basis within budget and deadline.
  • Excellent data analytical skills.
  • Public accounting and/or start-up experience a plus.
  • Oracle, ACL, and SQL knowledge a plus.
  • Technology and/or media specific industry experience, a plus.

Perks

PERKS:

  • Employees are provided with Uber credits each month.
  • Ground floor opportunity with the team; shape the strategic direction of the company.
  • The rare opportunity to change the world such that everyone around you is using the product you built. We’re not just another social web app, we’re moving real people and assets and reinventing transportation and logistics globally.
  • Sharp, motivated co-workers in a fun office environment.

BENEFITS (U.S.):

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

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