Senior Manager, Finance & Revenue Risk Transformation

EY; Baltimore (MD); Hybrid; USD 173,000 - 359,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

401(k) plan

Paid time off

Job summary

EY’s Enterprise Risk – Process & Controls practice seeks a Senior Manager to lead risk transformation across finance and revenue systems, embedding controls into processes and platforms. You will partner with CFOs, CAOs, Controllers, and RevOps leaders to align technical accounting with scalable systems and governance.

Based in the San Francisco Bay Area with hybrid onsite expectations, you’ll drive multi-workstream programs, advise executives, and shape risk management in high-growth TMT

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 8+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments.
• Experience leading SOX 404 compliance programs (Sections 302 and 404(b)), ICFR scoping, control design and rationalization, and interaction with external auditors.
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations
• Strong experience in revenue accounting (ASC 606) within complex environments.
• Experience leading risk transformation across finance and revenue systems, including system implementations, process redesign, or IPO readiness.
• Direct experience working with Revenue Operations (RevOps) and integrating accounting, systems, and processes.
• Experience with ERP (NetSuite, SAP, Oracle) and revenue/billing platforms (Zuora, Salesforce CPQ/Billing, Stripe), including custom revenue systems.
• Experience with data and reconciliation platforms (Snowflake, Databricks).
• Strong communication skills with executive-level client interaction.
• Based in or willing to relocate to the San Francisco Bay Area, with hybrid expectations (2–3 days onsite); willing to travel ~50%.

Responsibilities

• Lead risk transformation across finance and revenue systems, including system implementations, process redesign, and IPO readiness.
• Advise CFO, CAO, Controller, and Revenue Operations leaders, delivering executive-level insights.
• Design end-to-end process and control frameworks across the revenue lifecycle (order-to-cash through reporting), aligned to ASC 606.
• Embed controls within ERP, billing, and revenue platforms, integrating governance into system design.
• Oversee revenue reconciliation and data alignment transformation across systems and reporting.
• Provide guidance on risk in large-scale ERP and revenue system implementations.
• Drive cross-functional alignment across finance, accounting, RevOps, and engineering.
• Lead and develop teams, ensuring high-quality delivery across workstreams.
• Support development of scalable risk transformation solutions for TMT clients.
• Lead SOX 404(b) readiness and ICFR design programs for pre-IPO and newly public TMT clients, including control scoping, rationalization, deficiency remediation, and coordination with external auditors.

Skills

Executive presence

SOX compliance

ERP systems

ASC 606

RevOps

Cross-functional leadership

Education

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

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Snowflake

Databricks

Job description

EY’s Enterprise Risk – Process & Controls practice seeks a Senior Manager to lead risk transformation across finance and revenue systems, embedding controls into processes and platforms. You will partner with CFOs, CAOs, Controllers, and RevOps leaders to align technical accounting with scalable systems and governance.

Based in the San Francisco Bay Area with hybrid onsite expectations, you’ll drive multi-workstream programs, advise executives, and shape risk management in high-growth TMT