Uber
Senior - FRM Advisory
$122K–$135K
New York City, New York · Senior · Full-time · Posted Sep 8, 2026
- Experience
- 4+ 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
Advises business process owners and evaluates, monitors, and improves financial reporting controls and SOX compliance.
What you'll do
- Advise process owners on risk governance and evaluate the design and effectiveness of internal controls over financial reporting.
- Investigate control deficiencies, coordinate remediation, and report risk insights to stakeholders and FRM leadership.
- Improve compliance through control optimization, automation, data analytics, or AI; mentor junior analysts and promote risk awareness.
What they ask for
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ 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.
- CPA, CA, CIA, CISA, or other relevant professional certification.
Pay
USD $122,000 per year - USD $135,000 per year (base salary)
Tools
SOX, ICFR, PCAOB, SEC
AI focus
Identify automation opportunities and apply emerging AI technologies to enhance risk oversight, including automated workflows and real-time, AI-powered control environments.
Model-written summary · the original posting is authoritative