Your key responsibilitiesManage and deliver workstreams within risk transformation programs, including revenue systems, process redesign, and IPO readinessWork directly with client stakeholders (Finance, Accounting, RevOps) to drive execution and deliverablesSupport the design and implementation of process and control frameworks across the revenue lifecycleExecute integration of controls within ERP, billing, and revenue platformsAssist in improving revenue reconciliation and data alignment processesSupport risk considerations within system implementations (ERP and revenue platforms)Coordinate across cross-functional teams including finance, RevOps, and engineeringLead and mentor Senior Consultants and Staff, ensuring quality and timely deliveryContribute to solution development and continuous improvement effortsManage SOX 404 compliance workstreams, including control scoping, documentation, walkthroughs, deficiency tracking, and coordination with internal audit and external auditorsSkills and attributes for successAbility to operate across accounting, revenue operations, and risk transformationStrong communication skills with the ability to engage client stakeholdersExperience working within finance systems and control environmentsAbility to manage multiple workstreams and priorities effectivelyComfort working in fast-paced, high-growth environmentsStrong team leadership and collaboration skillsTo qualify for the role, you must haveBachelor's degree in Accounting, Finance, or related field, with 5+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environmentsExperience supporting SOX 404 or ICFR compliance programs, including control documentation, walkthrough execution, and deficiency tracking and remediationExperience supporting Technology, Media, or Telecommunications (TMT) organizations or clientsExperience with revenue accounting (e.g., ASC 606) within complex environmentsExperience supporting risk transformation within finance and revenue systems, including system implementations or process redesignDirect experience working with Revenue Operations (RevOps) and related business processesExperience 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 toolsStrong communication skills with experience working with client stakeholdersBased 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, and hold a valid passportIdeally, you'll also haveCertifications such as CPA, CIA, PMP, or similarExperience supporting IPO readiness or public company environmentsExperience working with complex revenue models (subscription, usage-based, multi-element)Familiarity with fraud risk considerations (e.g., SAS 99)What we look forWe are seeking candidates with experience beyond traditional internal audit or SOX environments, with strengths in accounting advisory, risk transformation, and finance system design. 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 EY's Talent Shared Services Team (TSS) or email the TSS at ssc.customersupport@ey.com.#J-18808-Ljbffr.