Sr. Manager, Cftc/nfa Reporting & Internal Controls

Fanaticsfbg

Chicago, IL, United States
Base: $140,000 - $170,000 usd; bonus/equity: not s...
On-site
Cftc and nfa regulatory requirements
Sox documentation and testing support
Internal control framework design
The role involves leading the design and implementation of internal control frameworks aligned with CFTC regulations and SOX standards

Job Summary

  • The role involves leading the design and implementation of internal control frameworks aligned with CFTC regulations and SOX standards.
  • Candidates will partner with Data and Engineering teams to document transaction lifecycles and embed controls over trading and settlement systems.
  • The position offers a competitive salary range of $140,000 to $170,000 USD within Fanatics Betting and Gaming.

Matching Summary

The role involves leading the design and implementation of internal control frameworks aligned with CFTC regulations and SOX standards.

Salary

Base: $140,000 - $170,000 USD; Bonus/Equity: Not specified; Benefits: Full-time employment benefits available

Skills & Requirements

Must-have

  • CFTC and NFA regulatory requirements
  • SOX documentation and testing support
  • Internal control framework design
  • Capital computation and segregation
  • Risk assessment and gap analysis

Nice-to-have

  • Automation of regulatory reporting activities
  • Experience with data pipeline tools
  • Event-driven architecture familiarity
  • Strong cross-functional communication skills
  • Scalable control enhancement implementation

Key Requirements

  • 6-8+ years in regulated financial services
  • BA/BS in Accounting, Finance, or Information Systems
  • CPA or CISA certification preferred
  • Experience with CFTC/NFA examinations
  • Knowledge of net capital computations

Work Rights

Not specified

Tailored Resume

Cover Letter