[Remote] Risk Consulting - Enterprise Risk Transformation - TMT Sector - Senior Consultant

Note: The job is a remote job and is open to candidates in USA. EY is a global leader in assurance, consulting, strategy and transactions, and tax services. They are seeking a Senior Consultant for their Enterprise Risk – Process & Controls practice to support risk transformation within finance and revenue ecosystems for Technology, Media & Telecommunications (TMT) companies.

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 execution of project activities
• Assist in documenting and implementing 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
• Support engagement teams in delivering accurate, timely, and high-quality outputs
• Execute SOX walkthroughs, control testing, and process narrative documentation, including preparation of evidence and IPE packages and support for ITGC testing (logical access, change management, SDLC)

Skills

• Bachelor's degree in Accounting, Finance, or related field, with 2–4 years of experience in risk consulting, accounting, audit, or related roles
• Exposure to SOX 404 compliance activities, including process walkthroughs, control testing procedures, and risk and control matrix (RCM) documentation
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients
• Foundational experience with revenue accounting (e.g., ASC 606) and related finance processes
• Experience supporting finance systems, process improvement, or control-related projects
• Exposure to or experience working with Revenue Operations (RevOps) processes
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle) and/or revenue/billing platforms (e.g., Zuora, Salesforce CPQ/Billing, Stripe, or similar)
• Experience working with data and reconciliation processes
• Strong communication skills and ability to work with client stakeholders and project teams
• Based in or willing to relocate to the San Francisco Bay Area, with hybrid expectations (2–3 days onsite); willingness to travel ~50%, work extended hours as needed, and hold a valid passport
• Progress toward certifications such as CPA, CIA, PMP, or similar
• Experience working with revenue processes in high-growth environments
• Familiarity with complex revenue models (subscription, usage-based, multi-element)
• Exposure to risk and control frameworks within finance systems

Benefits

• Medical and dental coverage
• Pension and 401(k) plans
• A wide range of paid time off options
• Hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year
• Flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances
• Time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being
• Reasonable accommodation to qualified individuals with disabilities including veterans with disabilities

Company Overview

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