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Capital One: Sox Financial Controls Manager

Capital One

This is a Full-time position in Mechanicsville, VA posted February 22, 2021.

McLean 1 (19050), United States of America, McLean, Virginia 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.


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.