Senior Financial Analyst, Internal Controls & SOX

Keel Infrastructure; Pittsburgh (Allegheny County); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Competitive salary & equity

Comprehensive health benefits

401(k) with company match

Employee referral program

Job summary

Keel Infrastructure in Pittsburgh seeks a Senior Financial Analyst – Internal Controls to join the Finance team. You’ll help maintain SOX compliance, document controls, and support the broader risk-management agenda.

You’ll collaborate with control owners, support remediation, and coordinate with external auditors and internal stakeholders as Keel scales its AI-enabled finance processes. Strong CPA or equivalent certification and 3+ years in controls or audit are required.

Qualifications

• Strong understanding of internal controls frameworks (COSO, SOX).
• Experience translating processes into clear narratives and documentation (RCM, narratives, flowcharts).
• Excellent written and verbal communication, collaboration with cross-functional teams.

Responsibilities

• Maintain and improve Keel's SOX program and control design.
• Expand controls scope to non-SOX areas within Finance and risk management.
• Document controls, risk registers, and process descriptions; update RCM.
• Identify opportunities to simplify controls while maintaining effectiveness.
• Coordinate testing with external testers and engage with the external auditor on SOX matters.
• Prepare internal reporting for management and the Board.
• Assist in adapting controls for AI tool usage by control owners.

Skills

Internal controls knowledge

Risk analysis

Process documentation

SOX/COSO familiarity

Communication

Audit experience

Education

CPA or equivalent certification

Bachelor's degree in Accounting/Finance

Job description

Keel Infrastructure in Pittsburgh seeks a Senior Financial Analyst – Internal Controls to join the Finance team. You’ll help maintain SOX compliance, document controls, and support the broader risk-management agenda.

You’ll collaborate with control owners, support remediation, and coordinate with external auditors and internal stakeholders as Keel scales its AI-enabled finance processes. Strong CPA or equivalent certification and 3+ years in controls or audit are required.