Uber
Financial Risk Management - Manager, SOX Advisory (Business Process)
$150K–$167K
San Francisco, California · Manager · Full-time · Posted Oct 26, 2026
- Experience
- 7+ years of relevant experience in SOX, internal audit, or public accounting.
- Education
- Bachelor's degree in Accounting, Finance, or a related field.
About the job
Leads SOX advisory and readiness work to strengthen internal controls over financial reporting, manage risk, and support compliance across business processes.
What you'll do
- Lead SOX readiness assessments, evaluate and monitor controls, and advise business process owners on risk management.
- Manage control-deficiency remediation, stakeholder engagement, reporting, and team development.
- Identify process improvements through control optimization, automation, data analytics, or AI; monitor relevant regulatory changes.
What they ask for
- Bachelor's degree in Accounting, Finance, or a related field.
- 7+ years of relevant experience in SOX, internal audit, or public accounting.
- CPA, CA, CIA, CISA, or other relevant professional certification is highly preferred.
Nice to have
- Big 4 experience is a plus.
- Strong communication, analytical, adaptability, digital transformation, business acumen, and integrity skills.
Pay
USD $150,000 per year - USD $167,000 per year (base salary)
Tools
SOX, ICFR, PCAOB, SEC
AI focus
Identify automation opportunities and leverage emerging AI technologies to enhance risk oversight; apply data analytics or AI to improve compliance activities.
Model-written summary · the original posting is authoritative