Accounting Manager, Accounting Systems

Capital One • McLean, VA

1d • $138,100 - $173,400 • Onsite

About The Position

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.

Requirements

• Bachelor’s Degree or military experience
• At least 5 years of experience in Accounting, Finance, or a combination

Nice To Haves

• 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

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

Benefits

• performance based incentive compensation
• cash bonus(es)
• long term incentives (LTI)
• comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

What This Job Offers

• Job Type: Full-time
• Career Level: Manager