Risk Consulting - Enterprise Risk Transformation - TMT Sector - Manager - Northeast Region

Risk Consulting - Enterprise Risk Transformation - TMT Sector - Manager - Northeast RegionLocation: Baltimore Other locations: Anywhere in Region Salary: Competitive Date: Oct 26, 2026At EY, we're all in to shape your future with confidence. We'll 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.EY's 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:Manage 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 success:Ability 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 have a Bachelor's degree in Accounting, Finance, or related field, with 5+ years of experience in risk consulting, accounting advisory, or risk transformation within finance environments.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, and hold a valid passportWhat we look for:Experience beyond traditional internal audit or SOX environments, with strengths in accounting advisory, risk transformation, and finance system designUnderstand risk within modern finance and revenue systemsConnect accounting, systems, and controlsThrive in fast-paced environmentsCommunicate effectively with client stakeholdersWhat we offer you:At EY, we harness our collective strength to empower you to shape your future with confidence through professional growth, personal fulfillment and an inclusive culture. We offer a comprehensive compensation and benefits package where you'll be rewarded based on your performance and recognized for the value you bring to the business.The base salary range for this job is: New York City, Boston, and Washington DC Metro Areas, Washington State, and Southern California offices – $134,000 to $223,300 Bay Area California offices – $139,500 to $232,700 All other offices locations in the US, including Sacramento – $111,600 to $204,700 Individual salaries within these ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.Are you ready to shape your future with confidence? Apply today.