Senior Risk Transformation Consultant – Finance & Revenue

EY; Hoboken (NJ); Hybrid; USD 110,000 - 183,000; Full time

Job summary

EY is seeking a Senior Consultant in the San Francisco Bay Area to lead risk transformation across finance and revenue systems. You will work with engagement teams and client stakeholders to embed controls into processes and platforms, including SOX walkthroughs and control testing.

Qualified candidates have 2–4 years in risk consulting or related roles, experience with ERP systems (NetSuite, SAP, Oracle) and revenue platforms, and a BA/BS in Accounting or Finance.

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 Revenue Operations (RevOps) processes.
• Experience with ERP systems (NetSuite, SAP, Oracle) and revenue/billing platforms.

Responsibilities

• Execute tasks and deliverables within risk transformation engagements, including revenue systems, process redesign, and control implementation.
• Work with client stakeholders (Finance, Accounting, RevOps) to support project activities.
• Document and implement process and control frameworks across the revenue lifecycle.
• Support integration of controls within ERP, billing, and revenue platforms.
• Perform analysis to support revenue reconciliation and data alignment improvements.
• Contribute to risk and control considerations within system implementations.
• Collaborate with cross-functional teams across finance, RevOps, and engineering.
• Assist in delivering accurate, timely, and high-quality outputs.
• Execute SOX walkthroughs, control testing, and narrative documentation; support ITGC testing.

Skills

Risk transformation

SOX 404

Data analysis

Client collaboration

Fast-paced adaptability

Attention to detail

Education

Bachelor’s degree in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Job description

EY is seeking a Senior Consultant in the San Francisco Bay Area to lead risk transformation across finance and revenue systems. You will work with engagement teams and client stakeholders to embed controls into processes and platforms, including SOX walkthroughs and control testing.

Qualified candidates have 2–4 years in risk consulting or related roles, experience with ERP systems (NetSuite, SAP, Oracle) and revenue platforms, and a BA/BS in Accounting or Finance.