Accounting Manager, Accounting Systems
We are seeking a highly motivated professional to join the Controllers Group as a Manager with a focus on project execution for the FinX project. You will execute on high priority projects for the company in support of our strategy and vision. Your responsibilities will be linked to the planning, coordination and implementation of changes across our Accounting Systems. The accuracy of these systems is essential to reporting correct financial information to our executives, regulators, and investors. Throughout this project, you will have the ability to understand our current and future systems along with upstream and downstream processes that will impact these systems including line of business dependencies.
Primary Responsibilities:
Understand SEC Reporting, Workiva, and financial system value streams
Serve as main POC for all testing related communications, ensuring stakeholders and project team are informed of process, issues, and results for the SEC workstream
Support the development of test cases and templates, perform test execution, summarize results and facilitate test planning
Coordinate the review of test results with SEC stakeholders to ensure awareness of results and/or issues, attain approval, and/or share remediation approach
Train and manage other team members in support of project testing
Partner with SOX, FRM and Internal Audit to facilitate delivery of asks and preparation to achieve go-live readiness
Facilitate implementation of FinX into SEC Reporting BAU processes
Recommend changes or modifications to the existing processes and standards
Maintain up-to-date understanding and documentation of processes that impact GL, SEC technical solutions, Workiva, and SEC Reporting. This includes activities, risks and issues, assumptions and dependencies
Agile performer duties and responsibilities required by Capital One
Basic Qualifications:
Bachelor’s Degree or military experience
At least 5 years of experience in Accounting, Finance, or a combination
Preferred Qualifications:
Experience with PeopleSoft Financial System, Workday, Oracle or another large financial system
Experience with Workiva or a similar reporting platform
Experience with OneStream or similar EPM application
Experience working on projects using an Agile framework, preferably Scrum or Kanban
Experience using Jira
Experience with QuickSight or Tableau
1+ years’ experience working in an Agile Environment
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $151,900 - $173,400 for Manager, Accounting
Richmond, VA: $138,100 - $157,700 for Manager, Accounting
Wilmington, DE: $138,100 - $157,700 for Manager, Accounting
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.
