Risk Consulting - Enterprise Risk Transformation - TMT Sector - Senior Consultant - Northeast Region

EY•Boston, MA

10d•$87,800 - $182,800•Hybrid

About The Position

EY’s Enterprise Risk – Process & Controls practice supports Technology, Media & Telecommunications (TMT) companies as they scale complex, platform-based business models and develop sophisticated finance and risk environments. This Senior Consultant role supports risk transformation across finance and revenue systems, helping embed controls in client processes and platforms. The posting describes the work as based in the San Francisco Bay Area, with hybrid expectations of two to three days onsite, despite the role title and listed locations referring to the Northeast Region. The role executes activities across risk transformation engagements, including work related to revenue systems, process redesign, control implementation, revenue reconciliation, and system implementations. The Senior Consultant works with client stakeholders and cross-functional teams, documents and implements process and control frameworks, and supports accurate, timely engagement delivery. Responsibilities also include SOX walkthroughs and control testing, process narrative documentation, preparation of evidence and IPE packages, and support for ITGC testing.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
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 organizations or clients.
Foundational experience with revenue accounting, such as 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 such as NetSuite, SAP, or Oracle, and/or revenue or billing platforms such as 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; able to meet hybrid expectations of 2–3 days onsite.
Willingness to travel approximately 50%, work extended hours as needed, and hold a valid passport.
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, adaptability in fast-paced environments, attention to detail, and commitment to quality.

Nice To Haves

Progress toward certifications such as CPA, CIA, PMP, or similar.
Experience working with revenue processes in high-growth environments.
Familiarity with complex revenue models, including subscription, usage-based, and multi-element models.
Exposure to risk and control frameworks within finance systems.
Interest or experience beyond traditional internal audit or compliance environments, with exposure to accounting, risk, and finance systems.

Responsibilities

Execute tasks and deliverables within risk transformation engagements, including revenue systems, process redesign, and control implementation.
Work with client stakeholders in Finance, Accounting, and RevOps to support 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 risk and control considerations to system implementations.
Collaborate with cross-functional teams across finance, RevOps, and engineering.
Support engagement teams in delivering accurate, timely, high-quality outputs.
Execute SOX walkthroughs and control testing, document process narratives, prepare evidence and IPE packages, and support ITGC testing covering logical access, change management, and SDLC.