
This Principal Associate role within Capital One's Sarbanes-Oxley Advisory team focuses on delivering external reporting risk advisory services to strengthen the financial reporting environment. The position involves leading business lines through the full risk management lifecycle, including scoping, control design, testing, and quarterly certifications. Key responsibilities include liaising between business units, risk offices, and auditors to communicate risks and remediation strategies, as well as supporting technology transformations by assessing necessary control changes. The role appeals to professionals seeking a collaborative environment where they can take ownership of complex compliance projects and influence senior leadership decisions. The position is based in McLean or Richmond, Virginia, and requires a background in accounting, financial reporting, or internal controls.


















