Senior Analyst - Accounting

Capital One
Wilmington, Delaware, United States
Jan 18, 2023
Feb 16, 2023
Full Time
802 Delaware Avenue (18052), United States of America, Wilmington, Delaware

Senior Analyst - Accounting

We are looking for a Senior Analyst to join a cross-functional team designed to deliver against corporate initiatives for multiple business lines. Your responsibilities will be associated with the implementation of corporate initiatives that have direct impacts to Controller systems and processes. You will utilize your systems and accounting industry knowledge as well as Agile experience. The Shared Systems team manages controls, analysis and system configuration changes for our general ledger, reconciliation, consolidations, external regulatory reporting and certification systems for the entire Controllers organization. The accuracy of these systems is essential to reporting correct financial information to our executives, regulators, and investors. In addition, you will have the ability to understand upstream and downstream processes that will impact these systems including line of business dependencies.

Primary Responsibilities:

  • Work with product owners and business to understand the requirements and how those requirements impact current configuration
  • Understand financial system value stream
  • Understand the high-level design, configuration design and set up of the systems we support
  • Participate in peer review and release review meetings to ensure adherence to best practices and standards
  • Work with tech partners to understand configuration impact of coding changes
  • Complete system/application configuration changes
  • Communicate implementation details to user community
  • Comply and stay current with configuration and testing processes and standards
  • Recommend changes or modifications to the existing processes and standards
  • Provide support for post-implementation processes and systems during warranty period; troubleshoot with tech
  • Maintain up-to-date understanding of projects that have a configuration impact. This includes activities, risks and issues, assumptions and dependencies
  • Agile performer duties and responsibilities required by Capital One

Basic Qualifications:
  • Bachelor's Degree or military experience
  • At least 1 year of Accounting or Financial Services experience

Preferred Qualifications:
  • At least 1 year experience in an Agile Environment
  • At least 1 year of experience with PeopleSoft Financials System or another large financial system (Oracle or SAP)
  • At least 1 year of experience working on projects using an Agile framework, preferably Scrum
  • At least 1 year of experience using Jira
  • At least 1 year of experience Tableau and AWS
  • At least 1 year of experience using SQL

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

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.

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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, 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 4901-4920; 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 1-800-304-9102 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).