Accounting Manager, Accounting Systems

Overview 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 Additional Information At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Salaries: 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 This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. #J-18808-Ljbffr Capital One