Jordan Casel

About Jordan Casel

Internal controls and risk management leader with 9+ years of experience designing, implementing, and scaling SOX and operational compliance programs. I’ve supported enterprise-wide compliance efforts post-IPO, led cross-functional control design across financial and IT domains, and partnered with engineering and business teams to embed scalable, audit-ready controls.My work spans the full lifecycle of SOX: risk assessments, walkthroughs, testing, remediation, and control optimization, with deep experience in COSO-aligned frameworks, ITGCs/ITACs, and business process controls across areas like Tax, Payroll, M&A, Equity, and ESG reporting. I’ve also built ESG control frameworks aligned to CSRD, including mapping material risks to formalized control structures.I’m always looking to broaden my perspective and deepen my impact, especially where risk, controls, and compliance intersect with innovation and scale.

Experience

1. Manager, Financial Risk Management

   Uber

   Sep 2021 — Present · San Francisco, CA, US

   2025 -> Advisory for Direct & Indirect Tax + EQU, PAY, HR, M&A, UF HR/PAY, ESG2024 -> ESG control readiness + EQU, PAY, HR, M&A, UF HR/PAY2023 -> ESG data validation, Uber Freight HR/PAY + EQU, PAY, HR, M & A2022 -> Equity, Payroll + HR, M&A

Education

• Penn State University

  Bachelor of Science - BS, Accounting

• UC Berkeley Extension

  Data Analytics & Visualization (Certification)

• Universitat Pompeu Fabra

  International Management

Skills

• Teamwork
• Microsoft Office
• Training
• Research
• Microsoft Powerpoint
• Microsoft Word
• Microsoft Excel
• Social Media
• Financial Analysis
• Finance
• Time Management
• Quickbooks
• Leadership
• Public Speaking
• Social Networking
• Event Planning
• Analysis
• Customer Service