Senior Risk Transformation Consultant – TMT (Hybrid, NYC)

EY; New York (NY); Hybrid; USD 110,000 - 183,000; Full time

Benefits offered by this job

Medical and dental coverage

Pension and 401(k) plans

Paid time off and holidays

Job summary

EY seeks a Senior Consultant for risk transformation across finance and revenue ecosystems in a hybrid Bay Area role. You will embed controls in processes and platforms, supporting revenue systems and ERP integrations.

The role emphasizes collaboration with Finance, RevOps, and IT teams to deliver compliant, scalable solutions. Ideal candidates have 2–4 years in risk consulting or related finance roles, familiarity with ASC 606 and SOX, and experience with ERP/revenue platforms.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field and 2–4 years in risk/finance.
• Exposure to SOX 404 compliance activities and RC documentation.
• Experience with Revenue Operations (RevOps) processes and revenue models.
• Familiarity with ERP and revenue/billing platforms (NetSuite, SAP, Oracle, Zuora, Salesforce CPQ).
• Strong communication and ability to work with client stakeholders and teams.

Responsibilities

• Execute risk transformation engagements, including revenue systems and control implementation.
• Collaborate with Finance, Accounting, and RevOps stakeholders to drive activities.
• Document and implement process and control frameworks across revenue lifecycle.
• Support integration of controls within ERP, billing, and revenue platforms.
• Analyze revenue reconciliation and data alignment improvements.
• Contribute to risk and control considerations in system implementations.
• Coordinate with cross-functional teams across finance, RevOps, and engineering.
• Deliver accurate, timely, high-quality outputs for engagement teams.
• Perform SOX walkthroughs, control testing, and ITGC evidence preparation.

Skills

Risk transformation

SOX

Finance systems

Revenue accounting

RevOps

ERP systems

Client engagement

Data reconciliation

Project management

Education

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

2–4 years of experience in risk consulting, accounting, audit, or related roles

Tools

NetSuite

SAP

Oracle

Zuora

Salesforce CPQ/Billing

Stripe

Job description

EY seeks a Senior Consultant for risk transformation across finance and revenue ecosystems in a hybrid Bay Area role. You will embed controls in processes and platforms, supporting revenue systems and ERP integrations.

The role emphasizes collaboration with Finance, RevOps, and IT teams to deliver compliant, scalable solutions. Ideal candidates have 2–4 years in risk consulting or related finance roles, familiarity with ASC 606 and SOX, and experience with ERP/revenue platforms.