Job description

Revenue Recognition Manager - Advanced Risk Compliance Analytics

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Job Category:   Accounting and Auditing|Analytics|Information Technology|Risk Consulting
Line of Service:   Assurance
State & City:   CA-San Francisco|CA-San Jose|GA-Atlanta|IL-Chicago|NY-New York
Travel Requirements:   41-60%
Position Type:   Manager
Req ID:   92531BR
PwC/LOS Overview
PwC is a network of firms committed to delivering quality in assurance, tax and advisory services.

We help resolve complex issues for our clients and identify opportunities. Learn more about us at www.pwc.com/us.

At PwC, we develop leaders at all levels. The distinctive leadership framework we call the PwC Professional (http://pwc.to/pwcpro) provides our people with a road map to grow their skills and build their careers. Our approach to ongoing development shapes employees into leaders, no matter the role or job title.

Are you ready to build a career in a rapidly changing world? Developing as a PwC Professional means that you will be ready
- to create and capture opportunities to advance your career and fulfill your potential. To learn more, visit us at www.pwc.com/careers.

What will you do if you work in Assurance at PwC?
You'll ask questions and test assumptions. You'll help determine if companies are reporting information that investors and others can rely on. You'll help businesses solve complex issues faced by management and boards. You'll serve the public interest and the capital markets by conducting quality audits. Visit http://pwc.to/pwcassurance for more information on PwC's Assurance practice.

The world is quickly changing, that's why PwC is quickly adapting. We're capitalizing on trends that will impact corporate reporting.

Our focus is on globalization, technology, sustainability and environmental reporting, population shifts and regulation. We combine skills and experience to help our clients address their challenges.

Job Description
Boards of Directors and executive management recognize the ever increasing importance of effective risk management efforts in meeting their organization's strategic objectives.



PwC's Risk Assurance practice has developed a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency. Our holistic approach is complimented by the extensive risk and controls technical knowledge and sector-specific experience our Risk Assurance professionals possess.

The end result is a risk solution that is tailored to meet the unique needs of a company.

Areas where our Risk Assurance practice can bring value to an organization include:

- Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business
- Assisting management in the assessment of project risks and controls
- Enhancing internal audit functions to further align to company strategy and risk
- Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions
- Increasing value and reducing costs of compliance-related activities
- Identifying opportunities for companies to effectively mitigate risk and improve business performance
- Applying the concepts of Enterprise Risk Management to help companies identify, assess, mitigate and proactively consider emerging risks

With the issuance of the Revenue Recognition standard, Audit Standard Update
- Revenue from Contracts with Customers (ASC 606/IFRS 15), many companies seek guidance to implement this significant change. This team will assist companies with the following:
-Program management and project management for the compliance change
-Assessment of the accounting and operational impact of the regulatory requirement
-Impact quantification of the regulatory requirement
-Creation of business process change and business requirements for implementation
-Implementation of bolt-on revenue management solution(s) to comply with revenue standard requirements (e.g. Leeyo's RevPro, RevStream, etc.)
-Development of operational data stores to process critical data
-Assessment, recommendation and configuration of financial and operational controls around the revenue management solutions
-Pre and post-implementation reviews of the revenue management automation implementation/major upgrades
-Controls and configuration optimization (e.g. Sarbanes-Oxley, Data privacy)

Position/Program Requirements
Minimum Year(s) of Experience: 5


Minimum Degree Required: Bachelor's degree in Accounting, Finance/Economics, Management Information Systems, Computer Science, Business Administration, Statistics Mathematics, Regulatory Compliance, Science, Technology, Engineering & Mathematics and/or other business fields of study.


Degree Preferred: Master's degree or Doctorate Double major (or major and minor) combining a technical focus
(e.g. Engineering / Mathematics / Statistics / Computer Science) with a professional serves oriented focus (e.g.
Business / Economics).


Knowledge Preferred:

Demonstrates extensive knowledge and/or a proven record of success in managing and directing teams that create, develop, and execute revenue recognition solutions for clients, preferably for a global network of professional services firms, emphasizing the following areas:

-Implementation expertise of core financial modules, projects and industry specific modules and/or bolton systems and solutions, including thorough knowledge of Revenue Management automation solutions present in the market. SAP RAR, Oracle Fusion Revenue Management, RevPro, Revstream, etc. Applications knowledge is highly desired;

-System/solution design, implementation, data, controls and implementation assessments, including an intimate understanding of the systems implementation lifecycle as well as configuration and optimization of revenue management automation system / solution, business process controls and security; and,

-Data Conversion experience including data quality, data mapping, data migration and data validation. Execution of data conversion as part of a larger system change or system implementation.


Skills Preferred:

Demonstrates extensive abilities and/or a proven record of success in business processes related to complex revenue processes, requirements of US GAAP and significant experience with industry specific industry nuances, modules/products used.

Demonstrates extensive abilities and/or a proven record of success managing efforts, in the following:

-Identifying and obtaining new service opportunities and supporting the opportunities through the sales cycle;

-Identifying key risks and controls, knowledge of various compliance requirements, controls optimization experience including configuration of controls around security and business process for revenue management automation solutions; Working directly with systems vendors and integrators in developing business requirements;

-Facilitating staff as they execute on revenue management automation implementation and implementation assessment projects including evaluation of controls, security, segregation of duties, and identification of potential for optimization;

-Facilitating staff as they execute on data conversion of historical transactions as part of the system implementation addressing areas such as: key data identification, data quality, data mapping, data conversion and data validation;

-Utilizing clients' business, industry and technology, as well as expert level project management skills in relation to revenue management automation projects, including developing project plans, budgets, and deliverables schedules;

-Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work life quality of team members; includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress; and,

-Understanding thought leadership and sharing leading practices on revenue management automation solutions, business process and system requirements, data, controls, and configurations.



For positions based in San Francisco, consideration of qualified candidates with arrest and conviction records will be in a manner consistent with the San Francisco Fair Chance Ordinance.
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