Risk Consulting - Enterprise Risk Transformation - TMT Sector - Senior Consultant

About the role

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. This role focuses on risk transformation within finance and revenue ecosystems, supporting organizations with complex revenue models (subscription, usage-based, multi-element).

Responsibilities

• 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
• Absorb and document 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)

Requirements

• 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
• Foundational experience 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 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

Qualifications

• 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

Benefits

To learn more about the benefits offered by EY, visit here.

Pay

The base salary range for this role in the San Francisco Bay Area is $87,800 to $160,900.

Schedule

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.