Risk Transformation Lead — Revenue & Controls

EY; San Francisco (CA); Hybrid; USD 111,600 - 204,700; Full time

Benefits offered by this job

Comprehensive compensation and benefits package

Flexible vacation policy

401(k) and pension scheme

Job summary

EY is looking for a Manager in their Enterprise Risk – Process & Controls practice. This role focuses on supporting clients as they navigate risk transformation in finance and revenue ecosystems.

The ideal candidate will lead projects and collaborate with cross-functional teams, ensuring efficient controls, compliance, and successful delivery across various financial systems.

Offer includes a competitive salary that ranges from $111,600 to $204,700, with a hybrid working model and comprehensive benefits.

Qualifications

• 5+ years of experience in risk consulting or accounting advisory.
• Experience supporting SOX 404 compliance programs.
• Experience with revenue accounting in complex environments.

Responsibilities

• Manage and deliver workstreams within risk transformation programs.
• Work directly with client stakeholders to drive execution.
• Support the design and implementation of process and control frameworks.

Skills

Risk transformation expertise

Strong communication skills

Experience with finance systems

Team leadership

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP systems (NetSuite, SAP, Oracle)

Revenue/billing platforms (Zuora, Salesforce CPQ/Billing)

Job description

EY is looking for a Manager in their Enterprise Risk – Process & Controls practice. This role focuses on supporting clients as they navigate risk transformation in finance and revenue ecosystems.

The ideal candidate will lead projects and collaborate with cross-functional teams, ensuring efficient controls, compliance, and successful delivery across various financial systems.

Offer includes a competitive salary that ranges from $111,600 to $204,700, with a hybrid working model and comprehensive benefits.