Risk Consulting - Enterprise Risk Transformation - TMT - Senior Consultant - Northeast Region

Location:

Baltimore, Boston, Pittsburgh, Hoboken, McLean, New York, Philadelphia

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EY’s Enterprise Risk – Process & Controls practice supports leading Technology, Media & Telecommunications (TMT) companies as they scale complex, platform-based business models within increasingly sophisticated finance and risk environments.

Based in the San Francisco Bay Area, this role focuses on risk transformation within finance and revenue ecosystems , supporting organizations with complex revenue models (subscription, usage-based, multi-element). As companies modernize systems and scale operations, they require integrated approaches to risk, accounting, and system design.

We are seeking a Senior Consultant to support the execution of risk transformation across finance and revenue systems , working with engagement teams and client stakeholders to help embed controls into processes and platforms.

As a Senior Consultant, you will execute key activities within risk transformation engagements , supporting delivery across work streams and contributing to overall engagement objectives.

You will:

• Execute tasks and deliverables within risk transformation engagements , including revenue systems, process redesign, and control implementation
• Work with client stakeholders (Finance, Accounting, Rev Ops) to support execution of project activities
• Assist in documenting and implementing process and control frameworks across the revenue lifecycle
• Support integration of controls within ERP, billing, and revenue platforms
• Perform analysis to support revenue reconciliation and data alignment improvements
• Contribute to risk and control considerations within system implementations
• Collaborate with cross-functional teams across finance, Rev Ops, and engineering
• Support engagement teams in delivering accurate, timely, and high-quality outputs
• Execute SOX walkthroughs, control testing, and process narrative documentation, including preparation of evidence and IPE packages and support for ITGC testing (logical access, change management, SDLC)

• Foundational understanding of accounting, revenue operations, and risk/control concepts
• Ability to translate requirements into actionable tasks and outputs
• Strong analytical and problem‑solving skills
• Effective communication and ability to work with client teams
• Ability to operate in fast‑paced, evolving environments
• Strong attention to detail and commitment to quality

• Bachelor’s degree in Accounting, Finance, or related field, with 2–4 years of experience in risk consulting, accounting, audit, or related roles
• Exposure to SOX 404 compliance activities, including process walkthroughs, control testing procedures, and risk and control matrix (RCM) documentation
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients
• Foundational experience with revenue accounting (e.g., ASC 606) and related finance processes
• Experience supporting finance systems, process improvement, or control‑related projects
• Exposure to or experience working with Revenue Operations (Rev Ops) processes
• Experience with ERP systems (e.g., Net Suite, SAP, Oracle) and/or revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe, or similar)
• Experience working with data and reconciliation processes
• Strong communication skills and ability to work with client stakeholders and project teams
• Based in or willing to relocate to the San Francisco Bay Area , with hybrid…