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Added 2 hours ago
R
Corporate Trainer
Revature
Canada
- Full-time
About the Role: Are you passionate about turning complex financial operations into engaging learning experiences? We are looking for a dynamic Technical Trainer to lead our 4-week KPMG…
Added 2 hours ago
GT
Business Systems Analyst - Workday Recruiting and Acquire/Talent
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $75 to $92 CAD / hour
- Contract
2 years as a Business Application Analyst in a financial industry or large enterprise setting
Added 2 hours ago
HI
Senior Accounts Receivable Analyst
Healthcare Insurance Reciprocal of Canada (HIROC)
Toronto, ON
- Full-time
Job Title: Senior Accounts Receivable Analyst
Added 2 hours ago
GT
Business Analyst / Junior Scrum Master
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $48 to $58 CAD / hour
- Contract
Added 3 hours ago
T
Modelling / Forecasting Senior Analyst (Quants)
TD
Toronto, ON
- Full-time
…development groups such as US and CAD Retail Model Development, Financial Stress Testing (FST), etc., as well as external vendors who have developed customized models for…
Added 3 hours ago
IG
Business Analyst
Insight Global
Toronto, ON
- $60 to $75 CAD / hour
- Contract
The Business Analyst will support a large-scale migration and transformation initiative focused on documenting current-state processes and defining the future-state Target Operating Model…
Added 3 hours ago
B
BMO Capital Markets Summer 2027 Women Rotational, Montreal
BMO
Montreal, QC · DEMA
- Full-time
As a Summer Analyst in Global Markets, you will have exposure to various desks within the Montreal trading room: Equity, Fixed Income, Foreign Exchange, Derivatives and Trade Finance.…
Added 3 hours ago
Corporate Strategy Analyst
Pomerleau
Montreal, QC
The Analyst will play a key role in supporting Pomerleau's growth by joining the Corporate Strategy & Development team.
Added 3 hours ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 3 hours ago
GT
Data Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
- $50 to $60 CAD / hour
- Contract
We are seeking a Senior Data Analyst / Product Owner to support the end-to-end delivery, enhancement, and lifecycle management of data and analytics products. This hybrid role combines deep…
Added 3 hours ago
CG
Financial Analyst, Fixed Assets
Compass Group Canada
London, ON
- Full-time
Now, If You Were To Come On Board As Our Financial Analyst – Fixed Assets, We’d Ask You To Do The Following For Us
Added 3 hours ago
UT
Business Analyst III #26-26042
US Tech Solutions
Toronto, ON
- $50 to $55 CAD / hour
- Contract
Our client, a leading Canadian financial institution, is seeking a Business Analyst III to join a collaborative, pod-based agile delivery organization in Toronto.
Added 3 hours ago
DG
Supply Chain Analyst - Automotive
Dean Group
Markham, ON
- Contract
Strong financial acumen with experience tracking budgets, monitoring expenditures, and preparing accruals or financial analysis
Added 3 hours ago
IG
Senior Data Governance Analyst
Insight Global
Toronto, ON
- $37 to $42 CAD / hour
- Contract
We are seeking a Senior Data Governance Analyst to join a growing Data Governance team within a leading financial services organization. This role will primarily focus on data…
Added 3 hours ago
CG
Financial Analyst
Compass Group Canada
Mississauga, ON
- Full-time
Now, If You Were To Come On Board As a Financial Analyst We’d Ask You To Do The Following For Us
Added 3 hours ago
IG
Production Support Analyst
Insight Global
Toronto, ON
- $28 to $32 CAD / hour
- Contract
1-3 years of experience in Production Support, Application Support, Trade Support, Trade Desk Support, or a related support function within financial services.
Added 3 hours ago
IC
Business Analyst/Product Owner – Banking Technology
Infotek Consulting Inc.
Toronto, ON
- Contract
Seeking an experienced Agile Product Owner to lead product delivery within a large financial services environment. The role will own and prioritize the product backlog, oversee delivery…
Added 3 hours ago
CG
Senior Analyst – Financial Risk & Controls
Compass Group Canada
London, ON
- Full-time
Now, If You Were To Come On Board As Our Senior Analyst – Financial Risk & Controls, We’d Ask You To Do The Following For Us
Added 3 hours ago
W
Investment Analyst
WorkSafeBC
Richmond, BC
- Full-time
…join our Investment Management department as an investment analyst. In this role you’ll prepare investment and financial reports for internal and external stakeholders, monitor compliance,…
Added 3 hours ago
IW
Portfolio Strategist
IG Wealth Management
Quebec, QC
- Full-time
Chartered Financial Analyst (CFA) designation
Added 3 hours ago
Senior Financial Planning Analyst
Ontario Energy Board
Toronto, ON
Under the direction of the Manager, Finance & Internal Audit, the Senior Financial Planning Analyst will support the OEB during the collective bargaining process and other sensitive…
Added 3 hours ago
Senior Financial Analyst, TCA
Halton Region
Oakville, ON
Reporting to the Supervisor, Tangible Capital Assets, this position supports the Region’s capital asset accounting: the asset inventory, the sub ledger, and the financial reporting built on…
Added 3 hours ago
Senior Manager, Analytics and BI
Scotiabank
Toronto, ON
…and performance measurement. The incumbent requires strong financial and business acumen, a demonstrated passion for financial services, and the ability to work effectively with…
Added 3 hours ago
O
Manager, Space Strategy
OMERS
Toronto, ON · Head Office Toronto
- Full-time
This role reports into the Director, Global Corporate Real Estate & Workspace and leads two direct reports: a Senior Analyst and a Space Strategy Team Lead focused on moves, adds and…
Added 3 hours ago
T
Credit Exceptions Risk Analyst (5562)
TD
Toronto, ON
- Full-time
An Analyst within the Credit Exception Management team will primarily focused on analysis, reporting, and monitoring of risk exposures ensuring that they are in accordance with established…

Bitfarms

Senior Financial Analyst - Internal Controls

Brossard, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 8, 2026
Posting language: English
Posted: Oct 9, 2026

Original job description

Careers at Keel

Keel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America.

At Keel, you're not just joining a company, you're helping build the infrastructure behind the future of compute.

Why Keel

We're at the intersection of energy and technology, two industries transforming in real time.

The work is complex. The pace is fast. The impact is real.

You'll be part of a team that values:

Ownership - we take responsibility and follow through
Collaboration - we work across teams, functions, and borders
Curiosity - we ask questions and keep learning
Endurance - we build for the long term

What It Feels Like to Work Here

Fast-moving, high-growth, and hands-on
Smart, driven people solving real challenges together
Work that directly supports AI and next-generation infrastructure
Room to grow, stretch, and take on more

What We Offer

Competitive salary, bonus and equity opportunities
Comprehensive health and wellness benefits
Retirement savings with company contribution
Employee referral program

Interested? This is a great opportunity to work for a young and dynamic company!

We are currently looking for a Senior Financial Analyst – Internal Controls to join our team

Purpose of the Role

The Senior Financial Analyst, Internal Controls will join Keel's Internal Controls team, reporting directly to the Director of Internal Controls, within the Finance department. The team is responsible for maintaining Keel's SOX compliance program and is expanding its mandate to cover risk management and control implementation across the Finance function more broadly, as Keel's business evolves.

This role supports the first line of defense - control owners across the business - rather than performing control testing (which is outsourced to a third-party service provider). The team's objective is to help control owners succeed, ensure controls are properly designed and operating, and support a clean annual SOX audit opinion as the company's processes and risk profile evolve. This role focuses on financial and operational internal controls, with IT and systems compliance managed by another Keel department (IT team).

What You'll Do

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

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 process and risk analysis skills; ability to translate processes into clear documentation (narratives, flowcharts, RCM entries)
Strong written and verbal communication skills, with the ability to work directly and collaboratively with control owners and other stakeholders

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More about this job

Responsibilities

Maintain and improve the SOX program, advise control owners on control design and documentation, and help expand risk management and internal controls across Finance. Maintain control documentation, track deficiencies and remediation, coordinate external testing and audit activities, and report on the controls environment.

Requirements

Requires a bachelor's degree in Accounting, Finance, or a related field, plus at least three years of relevant experience in internal controls, internal or external audit, or a related area. A CPA or other relevant professional certification is required or preferred, with CPA preferred; candidates should know frameworks such as COSO and SOX 404 and have strong process, risk analysis, documentation, and communication skills.

Skills

Internal Controls
SOX Compliance
Risk Assessment
Risk Management
Control Design
Control Documentation
Process Analysis
Risk Analysis
Remediation Planning
COSO Framework
SOX 404
Financial Reporting
Audit Coordination
Process Documentation
Stakeholder Communication
Control Rationalization

Benefits

Health And Wellness Benefits
Retirement Savings With Company Contribution
Employee Referral Program
Bonus Opportunities
Equity Opportunities

Visa sponsorship

Not detected in the job text

Keywords

Internal Controls
SOX Compliance
SOX 404
COSO
Risk Management
Risk Assessment
Control Owners
Control Design
Control Documentation
Risk Registers
Risk And Control Matrices
Process Descriptions
Process Narratives
Flowcharts
Control Deficiencies
Remediation Plans
Internal Audit
External Audit
External Testing Provider
Public Companies
Finance
Accounting
CPA
Financial Controls
Operational Controls
AI Tools

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