Sr. Manager, Controls And Regulatory Reporting

Fanatics Sportsbook

New York, NY, United States
Base: $140,000 - $167,000 usd; bonus/equity: not s...
On-site
Cftc and nfa regulatory compliance experience
Sox documentation and testing expertise
Regulatory financial reporting and capital computations
Fanatics 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 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 deep expertise in CFTC regulations, SOX standards, and managing regulatory financial reporting including capital computations and customer fund protection.
  • This position offers the opportunity to work within a global digital sports platform with over 100 million fans and extensive retail partnerships.

Matching Summary

Fanatics 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

Skills & Requirements

Must-have

  • CFTC and NFA regulatory compliance experience
  • SOX documentation and testing expertise
  • Regulatory financial reporting and capital computations
  • Customer funds segregation knowledge
  • Internal control framework design

Nice-to-have

  • Experience supporting CFTC or NFA examinations
  • Big Four public accounting background
  • Automation of regulatory reporting activities
  • Strong cross-functional communication skills

Key Requirements

  • 6-8+ years in regulated financial services
  • BA/BS in Accounting, Finance, or related field
  • CPA or CIA certification preferred
  • Experience with net capital computations

Work Rights

Not specified

Tailored Resume

Cover Letter