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.) Company Overview Cantor Fitzgerald is a global financial services firm that specializes in equities, investment banking, and real estate. It was founded in 1945, and is headquartered in New York, New York, USA, with a workforce of 10001+ employees. Its website is