Finance & Revenue Risk Transformation Lead

EY; New York (NY); Hybrid; USD 166,000 - 359,000; Full time

Job summary

EY is seeking a Senior Manager in the Enterprise Risk – Process & Controls practice, focusing on risk transformation across finance and revenue systems for TMT clients. You will partner with CFOs, CAOs, Controllers, and Revenue Operations leaders to embed controls into processes and platforms, enabling IPO readiness and scalable growth.

The role requires 8+ years in risk advisory, deep ASC 606 knowledge, and experience with ERP and revenue platforms.

Qualifications

• 8+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments.
• Experience leading SOX 404 compliance programs, including ICFR scoping, control design and rationalization, and interaction with external auditors on audit reliance strategies
• 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 working with Revenue Operations (RevOps) and integrating accounting, systems, and processes
• Experience with ERP (NetSuite, SAP, Oracle) and revenue/billing platforms (Zuora, Salesforce CPQ/Billing, Stripe), including custom revenue systems
• Willing to relocate to the San Francisco Bay Area; hybrid 2–3 days onsite; travel ~50%

Responsibilities

• Lead risk transformation across finance and revenue systems, including system implementations, process redesign, and IPO readiness
• Advise CFO, CAO, Controller, and Revenue Operations leaders, delivering executive-level insights
• 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

risk transformation

finance systems

SOX 404 compliance

ERP integration

ASC 606 revenue accounting

executive stakeholder management

RevOps collaboration

executive-level communication

Education

Bachelor's in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Snowflake

Databricks

Job description

EY is seeking a Senior Manager in the Enterprise Risk – Process & Controls practice, focusing on risk transformation across finance and revenue systems for TMT clients. You will partner with CFOs, CAOs, Controllers, and Revenue Operations leaders to embed controls into processes and platforms, enabling IPO readiness and scalable growth.

The role requires 8+ years in risk advisory, deep ASC 606 knowledge, and experience with ERP and revenue platforms.