Senior Financial Controls Analyst – SOX & Risk

Bitfarms; Pittsburgh (Allegheny County); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Bonus and equity opportunities

Comprehensive health benefits

Retirement savings with company match

Employee referral program

Job summary

Keel Infrastructure is hiring a Senior Financial Analyst – Internal Controls to join the Finance team in strengthening SOX compliance and expanding risk management across the organization. You will work with control owners to design, document, and optimize internal controls while coordinating with external auditors.

In this role you will maintain control documentation, update risk registers, and help extend the controls program beyond SOX into non-SOX Finance areas.

Qualifications

• CPA or other relevant professional certification (CPA preferred)
• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of relevant experience in internal controls, internal/external audit, or a related field, ideally with a Big 4 or other reputable audit/consulting firm and exposure to public companies
• Experience with relevant frameworks (COSO, SOX 404, etc.)
• Strong written and verbal communication skills, with the ability to work directly and collaboratively with control owners and other stakeholders

Responsibilities

• Support the maintenance and continuous improvement of Keel's SOX program as the business evolves, and act as a day-to-day point of contact for control owners on control design, documentation, and best practices
• Contribute to extending Keel's internal controls scope beyond SOX — participating in risk assessments and process description/documentation work, and helping build out risk management and controls capabilities across non-SOX areas of the Finance function
• Maintain and update the Company's internal control documentation (risk registers, RCM, process descriptions, etc.)
• Help identify opportunities to rationalize controls — keeping them efficient and proportionate to the risk they address, and avoiding unnecessary or duplicative controls
• Track control deficiencies and support control owners in designing and monitoring remediation plans
• Assist the Director in coordinating testing activities with Keel's external testing service provider and in engaging with the external auditor on SOX-related matters
• Prepare reporting on the internal controls environment for relevant stakeholders (management, the Board, and other parties as appropriate)
• Support the team in adapting the internal controls environment to the growing use of AI tools by control owners

Skills

Process analysis

Risk analysis

Written communication

Verbal communication

Education

Bachelor's degree in Accounting, Finance, or related field

CPA preferred

Tools

COSO

SOX 404

Job description

Keel Infrastructure is hiring a Senior Financial Analyst – Internal Controls to join the Finance team in strengthening SOX compliance and expanding risk management across the organization. You will work with control owners to design, document, and optimize internal controls while coordinating with external auditors.

In this role you will maintain control documentation, update risk registers, and help extend the controls program beyond SOX into non-SOX Finance areas.