Accounting Manager, Accounting Systems

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 streamsServe as main POC for all testing related communications, ensuring stakeholders and project team are informed of process, issues, and results for the SEC workstreamSupport the development of test cases and templates, perform test execution, summarize results and facilitate test planningCoordinate the review of test results with SEC stakeholders to ensure awareness of results and/or issues, attain approval, and/or share remediation approachTrain and manage other team members in support of project testingPartner with SOX, FRM and Internal Audit to facilitate delivery of asks and preparation to achieve go-live readinessFacilitate implementation of FinX into SEC Reporting BAU processesRecommend changes or modifications to the existing processes and standardsMaintain 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 dependenciesAgile performer duties and responsibilities required by Capital OneBasic Qualifications Bachelor's Degree or military experienceAt least 5 years of experience in Accounting, Finance, or a combinationPreferred Qualifications Experience with PeopleSoft Financial System, Workday, Oracle or another large financial systemExperience with Workiva or a similar reporting platformExperience with OneStream or similar EPM applicationExperience working on projects using an Agile framework, preferably Scrum or KanbanExperience using JiraExperience with QuickSight or Tableau1+ years' experience working in an Agile EnvironmentAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.Salary ranges: 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.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 1-800-304-9102 or via email at RecruitingAccommodation@capitalone.com. 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