Risk Consulting - Enterprise Risk Transformation - TMT Sector - Senior Consultant
EY
San Francisco, CA, United StatesPosted Discovered via the company's careers siteMatch locked
Full-time2+ years exp
About the role
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 workstreams 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, RevOps)
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, RevOps, 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 (RevOps)
processes
- Experience with
ERP systems (e.g., NetSuite, 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
- Experience working with
revenue processes in high-growth environments
- Familiarity with
complex revenue models
(subscription, usage-based, multi-element)
- Exposure to
What we look for
We are seeking candidates with interest or experience beyond traditional internal audit or compliance environments, with exposure to
accounting, risk, and 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
What we offer you
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 culture of globally connected teams. Learn more .
- We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $87,800 to $160,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $105,400 to $182,800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you'll decide how much vacation time you need based on your own personal circumstances. You'll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
Are you ready to shape your future with confidence? Apply today.
EY accepts applications for this position on an on-going basis.
About the role
For those living in California, please click here for additional information.
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
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