Finance & Revenue Risk Transformation Lead

EY; Hoboken (NJ); Hybrid; USD 138,000 - 316,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Hybrid work model

Job summary

EY is seeking a Senior Manager in the US to lead risk transformation across finance and revenue systems, embedding controls into processes and platforms. You will partner with CFOs, CAOs, Controllers, and RevOps leaders to align technical accounting with scalable systems and governance.

The role focuses on risk transformation within finance and revenue ecosystems for IPO-readiness and high-growth environments, with hybrid work expectations and extensive cross-functional engagement.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with 8+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments.
• Experience leading SOX 404 compliance programs (Sections 302 and 404(b)) including ICFR scoping, control design, and interaction with external auditors.
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations.
• Strong experience in revenue accounting (ASC 606) within complex environments.
• Experience leading risk transformation across finance and revenue systems, including system implementations, process redesign, or IPO readiness.
• Direct experience with Revenue Operations (RevOps) and integrating accounting, systems, and processes.

Responsibilities

• Lead complex, multi-workstream risk transformation programs across finance and revenue systems.
• Oversee delivery, quality, and team performance while serving as a trusted advisor to executive stakeholders.
• Design end-to-end process and control frameworks across the revenue lifecycle (order-to-cash through reporting), aligned to ASC 606.
• Embed controls within ERP, billing, and revenue platforms, integrating governance into system design.
• Oversee revenue reconciliation and data alignment transformation across systems and reporting.
• Provide guidance on risk in large-scale ERP and revenue system implementations.
• Drive cross-functional alignment across finance, accounting, RevOps, and engineering.
• Lead and develop teams, ensuring high-quality delivery across workstreams.
• Support development of scalable risk transformation solutions for TMT clients.
• Lead SOX 404(b) readiness and ICFR design programs for pre-IPO and newly public TMT clients.

Skills

Executive presence

Stakeholder management

Cross-functional leadership

Communication

Risk transformation

Revenue accounting ASC 606

IPO readiness

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Snowflake

Databricks

Job description

EY is seeking a Senior Manager in the US to lead risk transformation across finance and revenue systems, embedding controls into processes and platforms. You will partner with CFOs, CAOs, Controllers, and RevOps leaders to align technical accounting with scalable systems and governance.

The role focuses on risk transformation within finance and revenue ecosystems for IPO-readiness and high-growth environments, with hybrid work expectations and extensive cross-functional engagement.