Sr. Manager, Controls And Regulatory Reporting

Fanaticsfbg

New York, NY, United States
Base: $140,000 - $167,000 usd; bonus/equity: not s...
On-site
Cftc regulations and nfa rules compliance
Sox documentation and testing support
Regulatory financial reporting and capital computations
Fanatics Betting and Gaming is seeking a Sr. Controls and Regulatory Reporting Manager to lead the design and implementation of internal control frameworks across its regulated entities

Job Summary

  • Fanatics Betting and Gaming is seeking a Sr. Controls and Regulatory Reporting Manager to lead the design and implementation of internal control frameworks across its regulated entities.
  • The role requires managing risk assessments, control inventories, and documentation aligned with CFTC regulations, NFA rules, and SOX standards while partnering with business teams on transaction lifecycles.
  • Candidates must have 6-8+ years of experience in regulated financial services environments with strong project management skills to navigate regulatory expectations and financial reporting risks.

Matching Summary

Fanatics Betting and Gaming is seeking a Sr. Controls and Regulatory Reporting Manager to lead the design and implementation of internal control frameworks across its regulated entities.

Salary

Base: $140,000 - $167,000 USD; Bonus/Equity: Not specified; Benefits: Full-time employment benefits available via benefitsatfanatics.com

Skills & Requirements

Must-have

  • CFTC regulations and NFA rules compliance
  • SOX documentation and testing support
  • Regulatory financial reporting and capital computations
  • Customer funds protection and segregation requirements
  • Risk assessments and control inventory management

Nice-to-have

  • Experience supporting CFTC or NFA examinations
  • Automation of regulatory reporting activities
  • Strong written communication skills at all levels
  • Big Four public accounting background in finance
  • Scalable control enhancement implementation

Key Requirements

  • BA/BS in Accounting, Finance, or related field
  • 6-8+ years in regulated financial services roles
  • CPA, CIA, or similar credential preferred
  • Experience with net capital computations and customer funds segregation

Work Rights

Not specified

Tailored Resume

Cover Letter