Analyst, Internal Control Analyst

Cantor Fitzgerald is a leading global financial services firm known for its innovation in financial and technological sectors. They are seeking a motivated Internal Control Analyst to ensure the accuracy and integrity of post-trade processes while supporting company-wide initiatives related to regulatory compliance and operational efficiency.

Responsibilities

• You will support and help manage critical post-execution activities, including:
• Reconciliation: Match and reconcile external reports (such as carrying broker statements and exchange data) with internal back-office systems
• Daily Reporting: Create and analyze daily reconciliations (statement vs. ledger) for multiple accounts and review management reports
• Data Management: Maintain accurate static data inputs and records to support seamless trade flow
• Audit Support: Review and process external audit confirmations, while coordinating responses to audit requests
• Regulatory Oversight: Assist in possession and control processes, ensuring compliance with industry regulations
• Process Improvement: Evaluate impacts of new regulations and industry practices and contribute to initiatives that enhance operational efficiency
• Trade Settlement: Track and reconcile trade settlements, fees, and discrepancies by liaising with counterparties and internal teams
• Collaboration: Partner with back and middle office teams to resolve trade-related issues and maintain accurate records
• Performance Monitoring: Develop and maintain management reporting, KPIs, and performance benchmarks

Skills

• Bachelor's degree required in Finance, Business, Economics, or a related field
• Strong proficiency in Microsoft Office, especially Excel (pivot tables, formulas, data analysis)
• Excellent analytical and problem-solving skills, with sound business judgment
• Self-motivated, intellectually curious, and able to take initiative in a fast-paced environment
• Strong communication skills (verbal and written), with the ability to present findings clearly
• A team-oriented mindset, comfortable working across multiple functions and with external stakeholders
• Ability to manage multiple priorities and projects simultaneously

Benefits

• Health, vision, and dental insurance
• Paid time off
• 401(k) retirement
• Discretionary bonuses
• Other short- and long-term incentives (e.g., deferred cash, equity, etc.)

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