Uber
Senior - FRM Advisory
$122K–$135K
New York City, New York · Senior · Full-time · Posted Oct 2, 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 on financial risk and SOX compliance, evaluates and monitors financial reporting controls, and drives remediation and process improvements.
What you'll do
- Evaluate the design and operating effectiveness of internal controls over financial reporting; identify deficiencies and monitor remediation.
- Advise stakeholders on risk governance, communicate findings, and promote risk awareness through training.
- Improve compliance processes through optimization, automation, data analytics, or AI; mentor junior analysts and prepare reports.
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.
Nice to have
- CPA, CA, CIA, CISA, or other relevant professional certification is highly preferred.
- Big 4 experience is a plus.
Pay
USD $122,000 per year - USD $135,000 per year (base salary)
Tools
SOX, ICFR, PCAOB, SEC
AI focus
Identify opportunities for automation and use emerging AI technologies to improve risk oversight, including automated workflows and real-time, AI-powered control environments.
Model-written summary · the original posting is authoritative