Risk Transformation Lead — Revenue & Controls

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

Benefits offered by this job

Comprehensive compensation package

Flexible vacation policy

Hybrid work model

Job summary

EY is seeking a Manager for their Enterprise Risk – Process & Controls practice in San Jose, CA. This role focuses on delivering risk transformation across finance and revenue systems, requiring collaboration with senior leaders and client stakeholders.

The ideal candidate will have 5+ years of experience in risk consulting, a Bachelor's degree in Accounting or Finance, and strong skills in managing multiple workstreams within fast-paced environments. EY offers a comprehensive compensation package including a base salary range between $111,600 to $204,700.

Flexible vacation policy and hybrid working model supporting work-life balance.

Qualifications

• 5+ years of experience in risk consulting or accounting advisory.
• Experience supporting SOX 404 or ICFR compliance.
• Direct experience with revenue accounting (e.g., ASC 606).

Responsibilities

• Manage and deliver workstreams within risk transformation programs.
• Support design and implementation of process and control frameworks.
• Coordinate across cross-functional teams including finance and engineering.

Skills

Ability to operate across accounting, revenue operations, and risk transformation

Strong communication skills

Experience working within finance systems and control environments

Ability to manage multiple workstreams

Comfort in fast-paced environments

Strong team leadership and collaboration skills

Education

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

Tools

ERP systems (e.g., NetSuite, SAP, Oracle)

Revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe)

Job description

EY is seeking a Manager for their Enterprise Risk – Process & Controls practice in San Jose, CA. This role focuses on delivering risk transformation across finance and revenue systems, requiring collaboration with senior leaders and client stakeholders.

The ideal candidate will have 5+ years of experience in risk consulting, a Bachelor's degree in Accounting or Finance, and strong skills in managing multiple workstreams within fast-paced environments. EY offers a comprehensive compensation package including a base salary range between $111,600 to $204,700.

Flexible vacation policy and hybrid working model supporting work-life balance.