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Manager - SOX Advisory Team

United States, Richmond 149800.00 - 188100.00 USD / Year · Job Posted April 23, 2026
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Job Description

Manager - SOX Advisory Team. Our SOX Finance Control Associates are masters of SOX principles with flawless understanding of the full end-to-end risk management and controls process. As a Manager, you will be surrounded by intellectually curious professionals every day, all with the end goal of creating a seamless, well managed client experience. 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.

Job Responsibility

  • Lead the execution of SOC1 engagements performed by our external auditors for our global payment network business
  • Assist in guiding multiple customer stakeholders through our robust risk management framework including planning, scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification
  • Design, develop, and manage project plans and delivery roadmaps in a complex dynamic environment
  • Effectively manage scope, schedule, resources and budget and communicate status, impediments, and risks/issues
  • Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks
  • Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company
  • Partner with project stakeholders to provide strategic and tactical recommendations in support of project delivery
  • Interpret and communicate program and control information to various stakeholders including identified risks or issues and recommended remediation
  • Drive solutions to complex problems across cross-functional teams by applying sound business judgment to navigate trade-offs between competing priorities
  • Monitor and advise on SOX testing by auditors, risk offices and contractors
  • Establish and maintain good client and team relations during engagements
  • Effectively communicate information and audit progress to team, clients and auditors
  • Engage in cross functional initiatives to address emerging risks identified internally or by our regulators by leading the risk assessment and establishment of control enhancements to our ICFR framework
  • Assess process and technology change initiatives and collaborate with the various risk offices to ensure a well-controlled process
  • Manage own workload to goal oriented priorities
  • consistent delivery of timely, error free work
  • Establish a reputation for ability to deliver on commitments and support team strategic goals

Requirements

  • Bachelor's Degree or military experience
  • At least 5 years of experience in SOX, audit, information technology risk management, financial reporting risk management, or a combination

Nice to have

  • Master's Degree in Business Administration, Accounting, or Finance
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) certification
  • 6+ years of experience in Auditing or Control Evaluation
  • 6+ years of experience in SOX controls

What we offer

Eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

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