Accounting Manager, Accounting Systems

About the role

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.

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
• Coverage of 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

Qualifications

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