Senior Director, Accounting- Sarbanes Oxley Advisory Team Lead

1 week ago


Bloomington, Illinois, United States Capital One Full time
Job Summary

Capital One is seeking a highly skilled Senior Director to lead our Sarbanes Oxley Advisory Team. As a key member of our Accounting team, you will be responsible for managing risk in process level integration, financial reporting, valuation, and data quality control. This is an individual contributor role, but will manage a third-party team and work horizontally across a wide range of teams to influence outcomes.

Key Responsibilities
  • Lead an engagement team of risk management and accounting professionals in support of the companies' Sarbanes Oxley Governance program
  • Work cohesively across our accounting and business teams to manage risk in process level integration, financial reporting, valuation, and data quality control
  • Ground recommendations in authoritative generally accepted accounting standards and other applicable regulatory requirements
  • Resourcefully source outside-in perspectives to guide and ground recommendations
  • Actively shape and contribute to our team and broader Finance culture
  • Develop and deliver insightful and influential senior management presentations
  • Support and influence senior business leaders including members of the Executive Committee (EC)
  • Balance analytics and judgment and influence Corporate decision making
  • Challenge the status-quo and create well-managed sustainable processes
Requirements
  • Bachelor's Degree or military experience
  • At least 12 years of accounting experience
  • At least 8 years of experience in financial statement auditing, Sarbanes Oxley compliance, or financial risk management or a combination
  • At least 5 years of team, product or project work-leadership experience
Preferred Qualifications
  • Certified Public Accountant (CPA) designation
  • Masters Degree in Business Administration (MBA), Accounting, Finance, or Economics
  • 3 years of Mergers and Acquisitions experience
  • Experience with either a large, public financial services company in Accounting Policy or in a technical accounting role within a large public accounting firm
  • Experience interacting with standard-setting organizations (FASB, EITF, OCC, SEC, IASB, etc.)

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