Manager, Risk Transformation – Finance & Revenue Platforms

EY; Baltimore (MD); Hybrid; USD 120,000 - 230,000; Full time

Benefits offered by this job

Total Rewards package

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Job summary

EY is seeking a Manager in Enterprise Risk – Process & Controls to lead risk transformation across finance and revenue systems. You will embed controls into processes and platforms, collaborating with senior leaders to align accounting, systems, and risk frameworks in dynamic environments.

You will manage multi-workstream programs, engage client stakeholders, and drive execution from revenue systems through IPO readiness, with hybrid work expectations and travel as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field, with 5+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments
• Experience supporting SOX 404 or ICFR compliance programs, including control documentation, walkthrough execution, and deficiency tracking and remediation
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients
• Experience with revenue accounting (e.g., ASC 606) within complex environments
• Experience supporting risk transformation within finance and revenue systems, including system implementations or process redesign
• Direct experience working with Revenue Operations (RevOps) and related business processes
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle) and revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe, or similar)
• Experience working with data and reconciliation processes and tools
• Strong communication skills with experience working with client stakeholders
• 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, and hold a valid passport

Responsibilities

• Manage and deliver workstreams within risk transformation programs, including revenue systems, process redesign, and IPO readiness
• Work directly with client stakeholders (Finance, Accounting, RevOps) to drive execution and deliverables
• Support the design and implementation of process and control frameworks across the revenue lifecycle
• Execute integration of controls within ERP, billing, and revenue platforms
• Assist in improving revenue reconciliation and data alignment processes
• Support risk considerations within system implementations (ERP and revenue platforms)
• Coordinate across cross-functional teams including finance, RevOps, and engineering
• Lead and mentor Senior Consultants and Staff, ensuring quality and timely delivery
• Contribute to solution development and continuous improvement efforts
• Manage SOX 404 compliance workstreams, including control scoping, documentation, walkthroughs, deficiency tracking, and coordination with internal audit and external auditors

Skills

risk transformation

client engagement

finance systems

communication skills

project management

ERP systems

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Job description

EY is seeking a Manager in Enterprise Risk – Process & Controls to lead risk transformation across finance and revenue systems. You will embed controls into processes and platforms, collaborating with senior leaders to align accounting, systems, and risk frameworks in dynamic environments.

You will manage multi-workstream programs, engage client stakeholders, and drive execution from revenue systems through IPO readiness, with hybrid work expectations and travel as needed.