Capital One Principal Accounting Associate SOX Advisory Team 

United States, Virginia, Richmond 

539066796

Principal Accounting Associate, SOX Advisory Team

Responsibilities include:

• Lead one or more lines of business through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification

• Liaise between process performers, risk offices, internal and external auditors and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders

• Support technology and business transformation, including assessing potential control changes that may be required to enhance our financial reporting and risk management practices

• Perform analysis, capture and report control performance metrics and prepare quarterly stakeholder reporting

• Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended remediation

• Develop a high level of knowledge around financial and regulatory reporting, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a combination

Preferred Qualifications:

• At least 5 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a combination

• At least 3 years of experience in SOX controls

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification

McLean, VA: $117,300 - $133,900 for Principal Associate, Accounting Plano, TX: $106,700 - $121,700 for Principal Associate, Accounting Richmond, VA: $106,700 - $121,700 for Principal Associate, AccountingThis 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.

. 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.