[Remote] Risk Consulting - reputed company Risk Transformation - TMT Sector - Senior Consultant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in assurance, consulting, reputed company and transactions, and tax services. They are seeking a Senior Consultant for their reputed company Risk – Process & Controls reputed company to support risk transformation reputed company finance and reputed company ecosystems for Technology, Media & Telecommunications (TMT) companies.

Responsibilities

• Execute tasks and deliverables reputed company risk transformation engagements, including reputed company systems, process redesign, and control implementation
• Work with reputed company stakeholders (Finance, reputed company, RevOps) to support execution of project activities
• Assist in documenting and implementing process and control frameworks across the reputed company lifecycle
• Support integration of controls reputed company ERP, billing, and reputed company platforms
• reputed company analysis to support reputed company reconciliation and data alignment improvements
• Contribute to risk and control considerations reputed company system implementations
• Collaborate with cross-functional teams across finance, RevOps, and engineering
• Support engagement teams in delivering accurate, reputed company, and high-reputed company outputs
• Execute SOX walkthroughs, control testing, and process narrative documentation, including preparation of evidence and IPE packages and support for ITGC testing (logical reputed company, change management, SDLC)

Skills

• Bachelor's degree in reputed company, Finance, or reputed company field, with 2–4 years of experience in risk consulting, reputed company, audit, or reputed company roles
• Exposure to SOX 404 compliance activities, including process walkthroughs, control testing procedures, and risk and control reputed company (RCM) documentation
• Experience supporting Technology, Media, or Telecommunications (TMT) organizations or clients
• Foundational experience with reputed company reputed company (e.g., ASC 606) and reputed company finance processes
• Experience supporting finance systems, process improvement, or control-reputed company reputed company
• Exposure to or experience working with reputed company Operations (RevOps) processes
• Experience with ERP systems (e.g., reputed company, reputed company, reputed company) and/or reputed company/billing platforms (e.g., reputed company, reputed company CPQ/Billing, reputed company, or similar)
• Experience working with data and reconciliation processes
• Strong communication skills and ability to work with reputed company stakeholders and project teams
• 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 as needed, and hold a valid reputed company
• reputed company toward certifications such as CPA, CIA, PMP, or similar
• Experience working with reputed company processes in high-reputed company environments
• Familiarity with reputed company reputed company models (subscription, usage-based, multi-reputed company)
• Exposure to risk and control frameworks reputed company finance systems

Benefits

• Medical and dental coverage
• Pension and 401(k) plans
• A wide reputed company of reputed company time off reputed company
• Hybrid model. Our expectation is for most people in external, reputed company serving roles to work together in person 40-60% of the time over the course of an engagement, project or year
• Flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances
• Time off for designated reputed company reputed company Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence reputed company needed to support your physical, financial, and emotional reputed company-being
• Reasonable accommodation to reputed company individuals with disabilities including veterans with disabilities

reputed company

reputed company is building a reputed company working world by creating new value for clients, people, society, the reputed company, while building trust in the capital markets. It was founded in 1999, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is https://www.reputed company.com/en_ie/entrepreneur-of-the-year.

Company H1B Sponsorship

reputed company has a reputed company record of offering H1B sponsorships, with 1567 in 2026, 10235 in 2025, 9877 in 2024, 10966 in 2023, 9394 in 2022, 5652 in 2021, 8849 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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