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Risk Consulting Enterprise Risk Transformation TMT Sector Senior Consultant

Job Location:

San Jose, CA - USA

Monthly Salary: $ 105400 - 182800

Posted: 26 July 2026 (30+ days ago)

Application Deadline: 23 October 2026

Vacancies: 1 Vacancy

Job Summary

Location: San Francisco San Jose San Mateo

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

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 and scale operations they require integrated approaches to risk accounting and system design.

We are seeking a Senior Consultant to support the execution of risk transformation across finance and revenue systems working with engagement teams and client stakeholders to help embed controls into processes and platforms.

Your key responsibilities

As a Senior Consultant you will execute key activities within risk transformation engagements supporting delivery across workstreams and contributing to overall engagement objectives.

You will:

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 and attributes for success

Foundational understanding of accounting revenue operations and risk/control concepts
Ability to translate requirements into actionable tasks and outputs
Strong analytical and problem-solving skills
Effective communication and ability to work with client teams
Ability to operate in fast-paced evolving environments
Strong attention to detail and commitment to quality

To qualify for the role you must have

Bachelors degree in Accounting Finance or related field with 24 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 (23 days onsite); willingness to travel 50% work extended hours as needed and hold a valid passport

Ideally youll also have

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

What we look for

We are seeking candidates with interest or experience beyond traditional internal audit or compliance environments with exposure to accounting risk and finance systems.

Understand fundamentals of risk within finance processes
Connect accounting systems and controls at a foundational level
Thrive in fast-paced environments
Communicate effectively within engagement teams and with clients

What we offer you
At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learnmore.

We offer a comprehensive compensation and benefits package where youll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $87800 to $160900. The base salary range for New York City Metro Area Washington State and California (excluding Sacramento) is $105400 to $182800. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education experience knowledge skills and addition our Total Rewards package includes medical and dental coverage pension and 401(k) plans and a wide range of paid time off options.
Join us in our team-led and leader-enabled 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.
Under our flexible vacation policy youll decide how much vacation time you need based on your own personal circumstances. Youll also be granted 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.

Are you ready to shape your future with confidence Apply today.
EY accepts applications for this position on an on-going basis.

For those living in California please click here for additional information.

EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities.

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

EY provides equal employment opportunities to applicants and employees without regard to race color religion age sex sexual orientation gender identity/expression pregnancy genetic informationnational origin protected veteran status disability status or any other legally protected basis including arrest and conviction records in accordance with applicable law.

EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process please call 1-800-EY-HELP3 select Option 2 for candidate related inquiries then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EYs Talent Shared Services Team (TSS) or email the TSS at .

Required Experience:

Senior IC

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