Base: $119,400 - $149,800 depending on location; b...
Not specified
Sarbanes-oxley (sox) controls expertise
Risk management and assessment experience
Financial reporting and control testing
Capital One is seeking a Principal Associate for its Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management, focusing on enhancing financial reporting and risk management practices. Ideal candidates should have experience in accounting, auditing, and internal controls, with a preference for certifications like CPA or CIA
Job Summary
The role involves leading lines of business through a robust approach to risk management including scoping, risk assessment, and control testing.
Candidates will liaise between business process performers, risk offices, internal auditors, and accountable executives to communicate risks and remediation actions.
The position offers eligibility for performance-based incentive compensation including cash bonuses and long-term incentives.
Matching Summary
Match Score: 85
Capital One is seeking a Principal Associate for its Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management, focusing on enhancing financial reporting and risk management practices. Ideal candidates should have experience in accounting, auditing, and internal controls, with a preference for certifications like CPA or CIA.
Salary
Base: $119,400 - $149,800 depending on location; Bonus/Equity: Performance based incentive compensation eligible; Benefits: Comprehensive health, financial, and other benefits included
Skills & Requirements
Must-have
Sarbanes-Oxley (SOX) controls expertise
Risk management and assessment experience
Financial reporting and control testing
Nice-to-have
Self-starter with high motivation
Collaborative team environment skills
Technology transformation support experience
Key Requirements
Bachelor's Degree or military experience
At least 3 years in Accounting, Financial Reporting, Internal Controls, or Audit