Risk Consulting - Enterprise Risk Transformation - TMT - Senior Consultant

Location:

San Francisco, San Jose, San Mateo

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.

• 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 expectations (2–3 days onsite); willingness to travel ~50%, work extended hours as needed, and hold a valid passport

• Progress toward certifications such as CPA, CIA, PMP, or similar
• Experience working with revenue processes in high‑growth environments
• Familiarity with complex revenue models (subscription, usage‑based, multi‑element)
• Exposure to risk and control frameworks within finance systems

• Understand fundamentals of risk within finance processes
• Connect accounting, systems, and controls at a foundational level
• Thrive in fast‑paced environments
• Communicate effectively within engagement teams and with clients

At EY, we’ll develop you with future‑focused skills and equip you with world‑class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive…