Risk Consulting Enterprise Risk Transformation TMT Sector Manager

The opportunity

EYs Enterprise Risk Process & Controls practice supports leading Technology Media & Telecommunications (TMT) companies as they scale complex platform-based business models within increasingly sophisticated finance and risk environments.

Based in the San Francisco Bay Area this role focuses on risk transformation within finance and revenue ecosystems supporting organizations with complex revenue models (subscription usage-based multi-element). As companies modernize systems prepare for IPO and scale operations they require integrated approaches to risk accounting and system design.

We are seeking a Manager to support the delivery of risk transformation across finance and revenue systems helping embed controls into processes and platforms. You will work closely with senior leaders and client stakeholders to align accounting systems and risk frameworks in dynamic environments.

Your key responsibilities

As a Manager you will support complex multi-workstream risk transformation programs owning key workstreams and driving day-to-day delivery while interacting directly with client stakeholders.

You will:

• Manage and deliver workstreams within risk transformation programs including revenue systems process redesign and IPO readiness
• Work directly with client stakeholders (Finance Accounting RevOps) to drive execution and deliverables
• Support the design and implementation of process and control frameworks across the revenue lifecycle
• Execute integration of controls within ERP billing and revenue platforms
• Assist in improving revenue reconciliation and data alignment processes
• Support risk considerations within system implementations (ERP and revenue platforms)
• Coordinate across cross-functional teams including finance RevOps and engineering
• Lead and mentor Senior Consultants and Staff ensuring quality and timely delivery
• Contribute to solution development and continuous improvement efforts
• Manage SOX 404 compliance workstreams including control scoping documentation walkthroughs deficiency tracking and coordination with internal audit and external auditors

Skills and attributes for success

• Ability to operate across accounting revenue operations and risk transformation
• Strong communication skills with the ability to engage client stakeholders
• Experience working within finance systems and control environments
• Ability to manage multiple workstreams and priorities effectively
• Comfort working in fast-paced high-growth environments
• Strong team leadership and collaboration skills

To qualify for the role you must have

• Bachelors degree in Accounting Finance or related field with 5 years of experience in risk consulting accounting advisory or risk transformation within finance environments
• Experience supporting SOX 404 or ICFR compliance programs including control documentation walkthrough execution and deficiency tracking and remediation
• Experience supporting Technology Media or Telecommunications (TMT) organizations or clients
• Experience with revenue accounting (e.g. ASC 606) within complex environments
• Experience supporting risk transformation within finance and revenue systems including system implementations or process redesign
• Direct experience working with Revenue Operations (RevOps) and related business processes
• Experience with ERP systems (e.g. NetSuite SAP Oracle) and revenue/billing platforms (e.g. Zuora Salesforce CPQ/Billing Stripe or similar)
• Experience working with data and reconciliation processes and tools
• Strong communication skills with experience working with client stakeholders
• Based in or willing to relocate to the San Francisco Bay Area with hybrid expectations (23 days onsite); willingness to travel 50% work extended hours and hold a valid passport

Ideally youll also have

• Certifications such as CPA CIA PMP or similar
• Experience supporting IPO readiness or public company environments
• Experience working with complex revenue models (subscription usage-based multi-element)
• Familiarity with fraud risk considerations (e.g. SAS 99)

What we look for

We are seeking candidates with experience beyond traditional internal audit or SOX environments with strengths in accounting advisory risk transformation and finance system design.

• Understand risk within modern finance and revenue systems
• Connect accounting systems and controls
• Thrive in fast-paced environments
• Communicate effectively with client stakeholders