Financial reporting control environment experience
Capital One is seeking a Principal Associate for their Sarbanes-Oxley (SOX) Advisory team within Finance Risk Management, focusing on delivering external reporting risk advisory services. The role emphasizes a robust understanding of risk management processes and the associated control environment to enhance financial reporting standards
Job Summary
The role focuses on delivering top-quality external reporting risk advisory services within the Sarbanes-Oxley framework.
Professionals leverage a detailed understanding of the full end-to-end risk management and controls process to advise stakeholders.
The team identifies opportunities to strengthen the financial reporting environment to meet industry, auditor, and regulator expectations.
Matching Summary
Match Score: 85
Capital One is seeking a Principal Associate for their Sarbanes-Oxley (SOX) Advisory team within Finance Risk Management, focusing on delivering external reporting risk advisory services. The role emphasizes a robust understanding of risk management processes and the associated control environment to enhance financial reporting standards.
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) compliance expertise
End-to-end risk management process knowledge
Financial reporting control environment experience
Nice-to-have
Ability to meet auditor and regulator expectations
Strong communication skills for advisory roles
Experience in industry-specific reporting standards