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SOX Financial Controls Manager

Company: Capital One
Location: Richmond
Posted on: November 22, 2020

Job Description:

Job Description:SOX Financial Controls Manager Our SOX managers are masters of SOX principles with flawless understanding of the full end-to-end risk management and controls process. You will be surrounded by intellectually curious professionals every day, all with the end goal of creating a seamless, well managed client experience. Capital One can provide an environment where you can excel in your career while still maintaining a work life balance that others will desire. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company - and a great place to work. You and Capital One - Better. Together. Responsibilities: * Lead one or more lines of business through our robust approach to internal control over financial reporting including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification * Liaise between business process performers, risk offices, internal and external auditors and accountable executives in the SOX program * Advise on technology and business transformation from a SOX perspective, including potential control changes that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management * Assess process and technology change initiatives and collaborate with the various risk offices to ensure a well-controlled process * Monitor and advise on SOX testing by risk offices and contractors * Perform analysis, capture and report control performance metrics and assist in preparing quarterly stakeholder reporting * Establish and maintain relationships with key stakeholders across the Company * Actively seek and leverage knowledge (process, controls and operations) * Manage own workload to goal oriented priorities; consistent delivery of timely, error free work * Establish a reputation for ability to deliver on commitments and support team strategic goals Basic Qualifications: * Bachelor's Degree or military experience * At least 4 years of experience in audit, information technology risk management, financial reporting risk management, or a combination Preferred Qualifications: * Bachelor's Degree in Accounting * Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) certification * 5+ years of experience in Auditing and Control Evaluation * 2+ years of of people management experience * 5+ years of experience in SOX controls At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Keywords: Capital One, Richmond , SOX Financial Controls Manager, Executive , Richmond, Virginia

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