Risk Consulting - Enterprise Risk Transformation - TMT - Senior Consultant

Position: Risk Consulting - Enterprise Risk Transformation - TMT Sector - Senior Consultant
Location:

San Francisco, San Jose, San Mateo

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.  Join EY and help to build a better working world.

** The opportunity*
* 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.

** Your key responsibilities*
* 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)

** Skills and attributes for success*
* + 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

** To qualify for the role, you must have*
* + 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

** Ideally, you'll also have*
* + Progress toward certifications such as  
** CPA, CIA, PMP** , or similar

+…