Principal Associate, Accounting Shared Systems

West Creek 3 (12073), United States of America, Richmond, Virginia

At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.

Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

Principal Associate, Accounting Shared Systems

We are looking for a Principal Associate to join a cross-functional team designed to deliver against corporate initiatives for multiple business lines. Your responsibilities will be associated with the implementation of corporate initiatives that have direct impacts to Controller systems and processes. You will utilize your strong systems and accounting industry knowledge as well as Agile and project management experience. The Shared Systems and Support team manages controls, analysis and system changes/development for our general ledger, reconciliation, consolidations, and certification systems for the entire Controllers organization. The accuracy of these systems is essential to reporting correct financial information to our executives, regulators, and investors. In addition, you will have the ability to understand upstream and downstream processes that will impact these systems including line of business dependencies.

Primary Responsibilities:
- Represent Shared Systems & Support on a cross-functional Agile project team
- Develop general ledger and reconciliation designs for new or existing processes, gather requirements and test cases
- Perform test execution
- Complete system configuration changes and mapping updates
- Perform process knowledge transfer with production support teams
- Provide support for post-implementation processes and systems during warranty period
- Develop and establish monitoring associated with system changes
- Maintain up-to-date understanding of projects which includes activities, risks and issues, assumptions and dependencies

Basic Qualifications:
- Bachelor's Degree or military experience
- At least 4 years of Accounting or Financial Services industry experience

- At least 2 years of Financial System experience

Preferred Qualifications:
- 6+ years of Accounting or Financial Services industry experience

- 2+ years of Agile/Project Management experience
- 4+ years of Financial System experience
- 2+ years of ReconPlus application experience
- 2+ years of PeopleSoft application experience

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


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