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Capital One · 4 days ago

Principal Associate, Accounting

Wilmington, DE

Full-time

Onsite

Mid, Senior Level

$121K/yr - $138K/yr

3+ years exp

Capital One is a dynamic and progressive organization seeking a highly motivated accountant to join their Controllers Group as a Principal Accounting Associate. The role focuses on risk management, controls, and compliance, requiring the individual to manage multiple priorities and collaborate with various teams to enhance risk management practices.

Financial Services

Comp. & Benefits

No H1B

Responsibilities

Serve as the main point of contact and own various risk management deliverables such as BCP, PLA, SOX Control and IRP support

Promote proactive risk management initiatives to reduce the residual risk within the business

Lead Retail Controller’s engagement activities on process level assessments, internal and external audits, and regulatory commitments

Drive risk management initiatives to completion and execute roadmaps that deliver improved risk management practices, working with stakeholders to solve complex problems under tight deadlines

Collaborate with FRM, SEC Reporting and other teams across the organization on various corporate initiatives

Communicate with and influence leadership and key stakeholders on key process risks and actions needed

Provide regular and open communication for transparency and awareness of progress and impediments

Stay current on understanding effective risk management, process and control effectiveness strategies

Collaborate with internal and external partners to resolve issues and stay connected on process or product changes

Qualification

AccountingRisk ManagementCertified Public AccountantAgile Project ManagementGoogle WorkspaceMicrosoft OfficeJiraTableauPythonSQLEnterprise Resource PlanningReconciliation Systems