Risk Transformation Manager - Revenue & IPO Readiness

EY; New York (NY); Hybrid; USD 134,000 - 223,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k)

Paid time off

Flexible vacation policy

Job summary

EY in New York seeks a Manager to lead risk transformation across finance and revenue systems, aligning accounting, controls and ERP/billing platforms. You will manage multi-workstream programs, mentor senior consultants, and coordinate with finance, RevOps and engineering.

Based in a hybrid role with travel up to 50%, the position focuses on SOX 404, revenue recognition (ASC 606), and ERP integrations. Strong client-facing skills and experience with NetSuite, SAP, Oracle, Zuora, and Salesforce

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with 5+ years of experience in risk consulting or risk transformation within finance environments.
• Experience supporting SOX 404 or ICFR compliance programs including control documentation, walkthroughs, and remediation.
• Experience with revenue accounting (ASC 606) in complex environments.
• Experience working with RevOps and related business processes.
• Experience with ERP and revenue/billing platforms (NetSuite, SAP, Oracle, Zuora, Salesforce CPQ/Billing, Stripe).
• Willingness to relocate/commute to the San Francisco Bay Area; hybrid (2–3 days onsite) and travel ~50%.

Responsibilities

• Manage and deliver workstreams within risk transformation programs, including revenue systems and IPO readiness.
• Collaborate with Finance, Accounting, and RevOps to drive execution and deliverables.
• Design and implement process and control frameworks across the revenue lifecycle.
• Integrate controls within ERP, billing, and revenue platforms.
• Improve 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; ensure quality and timely delivery.
• Contribute to solution development and continuous improvement efforts.
• Manage SOX 404 compliance workstreams from scoping to deficiency tracking.

Skills

Leadership

Communication

Finance systems

Risk transformation

Revenue operations

Education

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

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Job description

EY in New York seeks a Manager to lead risk transformation across finance and revenue systems, aligning accounting, controls and ERP/billing platforms. You will manage multi-workstream programs, mentor senior consultants, and coordinate with finance, RevOps and engineering.

Based in a hybrid role with travel up to 50%, the position focuses on SOX 404, revenue recognition (ASC 606), and ERP integrations. Strong client-facing skills and experience with NetSuite, SAP, Oracle, Zuora, and Salesforce