Senior Consultant, Revenue & Finance Risk Transformation

EY; San Francisco (CA); Hybride; USD 105 000 - 183 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Flexible vacation policy

Comprehensive benefits package

Résumé du poste

EY’s Enterprise Risk – Process & Controls practice is seeking a Senior Consultant in the San Francisco Bay Area to help transform risk in finance and revenue ecosystems for technology, media, and telecom clients. You will work with engagement teams and client stakeholders to embed controls into processes and platforms, focusing on revenue models like subscription and usage-based arrangements.

The role requires 2–4 years of experience, SOX 404 exposure, and familiarity with ERP/revenue systems

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 2–4 years of experience in risk consulting, accounting, audit, or related roles
• Exposure to SOX 404 compliance activities and RCMS documentation
• Experience with ERP systems and revenue platforms (NetSuite, SAP, Oracle; Zuora)
• Exposure to RevOps processes and revenue accounting (ASC 606)

Responsabilités

• Execute risk transformation engagements across finance and revenue systems
• Collaborate with client stakeholders (Finance, Accounting, RevOps) to deliver project activities
• Document and implement process and control frameworks across the revenue lifecycle
• Support integration of controls within ERP, billing, and revenue platforms
• Perform revenue reconciliation and data alignment analyses
• Contribute to risk and control considerations within system implementations
• Work with cross-functional teams across finance, RevOps, and engineering
• Assist in SOX walkthroughs, control testing, and evidence preparation

Connaissances

Accounting concepts

Revenue operations

SOX controls

Client communication

Analytical problem solving

Project teamwork

Formation

Bachelor’s degree in Accounting/Finance

Outils

NetSuite

SAP

Oracle ERP

Zuora

Description du poste

EY’s Enterprise Risk – Process & Controls practice is seeking a Senior Consultant in the San Francisco Bay Area to help transform risk in finance and revenue ecosystems for technology, media, and telecom clients. You will work with engagement teams and client stakeholders to embed controls into processes and platforms, focusing on revenue models like subscription and usage-based arrangements.

The role requires 2–4 years of experience, SOX 404 exposure, and familiarity with ERP/revenue systems