- Assist in the preparation and review of quarterly and annual earnings releases, periodic SEC filings and regulatory disclosure.
- Research disclosure issues to ensure the appropriate application of the SEC, GAAP and federal rules.
- Work with reporting stakeholders to ensure alignment on quantitative and qualitative disclosures.
- Review supporting documentation to substantiate information included in each quarterly disclosure document.
- Collaborate in the completion of disclosure checklists to ensure disclosure compliance.
- Prepare variance analysis, trend analyses, and reconciliations.
- Assist in external audit coordination and internal audit reviews.
- Support internal controls and attestation compliance requirements.
- Assist with process improvements and support implementation of automated financial tools.
- Strong written and verbal communication skills.
- Strong analytical and problem-solving skills.
- Ability to multitask and prioritize diverse tasks.
- Ability to produce quality materials within tight timeframes.
- Experience with financial and/or accounting reporting systems.
- Financial institution experience preferred.
- Bachelor's Degree or military experience
- At least 3 Years of experience in Accounting, Audit, Finance or a combination
- Bachelor's Degree in Accounting
- Certified Public Accountant (CPA)
- 2+ year of SEC Reporting experience
- 1+ year of financial institution experience
- 1+ year of financial and accounting reporting systems
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Principal Associate, Accounting - Wilmington, United States - Capital One
Description
Center , United States of America, McLean, Virginia
Principal Associate, Accounting - SEC Reporting
Are you a forward thinking analytical genius who thrives on being a key contributor in a high energy financial services organization? Do you want to work in a business-casual, collaborative environment where your contributions are recognized, successes are elevated and effort is rewarded? Our accountants are masters of accounting principles with a flawless understanding of the full end to end accounting process. You will be surrounded by intellectually curious accounting professionals every day, all with the end goal of creating a seamless, well managed client experience. As the demand for skilled accountants is at an all time high - Capital One can provide an environment where you can excel in your career while still maintaining a work life balance that others will desire. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company - and a great place to work.
You and Capital One - Better. Together.
Responsibilities:
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections ; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at or via email at All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
