The Uber has invited applications for the post of Manager, Financial Risk Management.
Responsibilities:
- Be responsible for the build out of a best in class reporting and quality assurance program for the Uber SOX program and other compliance requirement (i.e India Companies Act)
- Act as region program management support for the FRM team and we grow our presence in India.
- Supervise the performance of the 3rd party service provider to ensure timely and quality results for the program
- Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner
- Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through project and process risks
Qualifications:
- Bachelor’s degree
- Minimum of 8+ years of audit (internal or external), controls, IT, compliance or risk management experience
- Demonstrated experience in high level management reporting and project/ program management
- Big 4 accounting firm and/or internet/ technology industry experience
- CPA/CA/CIA/CFA/CISSP/CISM/CISA
- Demonstrated project management experience (PM certification a plus)
- Experience with data visualization tools (i.e. Power BI)
- Past experience as an advisory/internal auditor or similar function is ideal
- Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior management
- Demonstrated ability to manage multiple complex projects concurrently, including managing a team
- Experience with SOX readiness assessments and control implementation
- Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
- Experience with information technology general controls and automated business process controls and concepts using both homegrown and COTS ERP systems
Location: Hyderabad, India
For more details and to apply, click here:
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