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We are seeking a highly motivated professional to join the Controllers Group as an Principal Associate with a focus on project execution. 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 Regulatory Reporting, Axiom, 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 Reg Reporting workstream
Support the development of test cases and templates, perform test execution, summarize results and facilitate test calls
Coordinate the review of test results with Reg Reporting to ensure awareness of results and/or issues, attain approval, and/or share remediation approach
Train and coordinate with Genpact team (5) in support of project testing
Partner with FRM and Internal Audit to facilitate delivery of asks and preparation to achieve go-live readiness
Facilitate implementation of FinX into Reg 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, Reg technical solutions, Axiom, and Reg 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 3 years experience in Accounting, Financial Services Industry or a combination
Preferred Qualifications:
1+ years’ experience in an Agile Environment
Experience with PeopleSoft Financial System or another large financial system such as Workday or Oracle
Experience with AxiomSL ContollerView
Experience working on projects using an Agile framework, preferably Scrum or Kanban
Experience using Jira
Experience with QuickSight or Tableau
Basic knowledge of or experience using SQL
Demonstrated ability to automate manual processes
Demonstrated ability to maintain effectiveness in constantly changing environment
Ability to apply integrative thinking in complex situations, identify issues and propose solutions
Proficiency in Microsoft Excel/Google Sheets
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
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