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Added 29 mins ago
DP
Financial analyst
Dawson Partners Inc.
Toronto, ON
- $95,180.8 to $100,000 CAD / year
- Full-time
- On-site
Prepare a regular risk profile for debt portfolios
Added 1 hour ago
CG
Senior Analyst, Enterprise & Operational Risk Management
Canada Guaranty
Toronto, ON
- $80,000 to $100,000 CAD / year
- Full-time
The Senior Analyst, Enterprise & Operational Risk Management plays a key role in strengthening Canada Guaranty’s Enterprise Risk Management (ERM) program by enhancing enterprise-wide risk…
Added 2 hours ago
MC
Technical Business Analyst – Syndigo PIM MDM (35930)
Myticas Consulting
Canada
- Contract
Technical Business Analyst – Syndigo / PIM / MDM
Added 2 hours ago
R
VP of Marketing Operations
Revun
Vaughan, ON
- Internship
Revun is a technology company developing a connected software platform for property operations and service-based businesses.
Added 4 hours ago
K
Process Design Engineer/Analyst
Kinectrics
Toronto, ON
- Full-time
Participate in design reviews, process hazard analyses (PHA), Layer of Protection Analyses (LOPA), safety assessments, risk evaluations, and constructability reviews to ensure designs meet…
Added 7 hours ago
AT
Analyst, investments
ALSTOM Transport Canada Inc
Saint-Bruno, QC
- From $95,000 CAD / year
- Full-time
- Hybrid
Added 8 hours ago
ES
Senior Business Analyst
EPAM Systems
Toronto, ON
- Full-time
…operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with EPAM, we combine deep industry expertise with…
Added 8 hours ago
SM
RQ11611 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly experienced Senior Business Analyst with extensive expertise in business requirements gathering, business process reengineering, Agile methodologies, user story…
Added 8 hours ago
SM
RQ11612 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11619 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11611 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly experienced Senior Business Analyst with extensive expertise in business requirements gathering, business process reengineering, Agile methodologies, user story…
Added 8 hours ago
SM
RQ11619 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11518 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11518 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11611 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking a highly experienced Senior Business Analyst with extensive expertise in business requirements gathering, business process reengineering, Agile methodologies, user story…
Added 8 hours ago
SM
RQ11518 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11619 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11612 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11612 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Internship
We are seeking an experienced Senior Business Analyst with strong expertise in business requirements gathering, business process reengineering, Agile methodologies, business modelling,…
Added 8 hours ago
SM
RQ11714 – Business Analyst – Senior
S M Software Solutions Inc
Toronto, ON
- Full-time
We are seeking a Senior Business Analyst / Procurement Writer with strong writing, communication, public-sector procurement, and project coordination skills. The successful candidate will…
Added 9 hours ago
V
Seismic Imaging Analyst
Viridien
Calgary, AB · CAN-Calgary
- Full-time
Start your career with a recognized leader in geoscience technology and solutions! As a member of Viridien’s Subsurface Imaging team, you will receive comprehensive training to apply…
Added 9 hours ago
Financial Analyst - Phy. Compensation & Recon
WELL Health Technologies Corp
Vancouver, BC
Position Title: Financial Analyst - Physician Compensation & Reconciliation
Added 11 hours ago
T
Customer Service Analyst - Investment Banking - Hybrid 1 Day/M In Office
TEKsystems
Toronto, ON
- $22 to $24 CAD / hour
- Full-time
About the Role We're hiring a Customer Service Analyst to join a busy, collaborative investment services team at one of Canada's leading financial institutions. You'll support internal…
Added 11 hours ago
C
Seismic Imaging Analyst
CGG
Calgary, AB · CAN-Calgary
- Full-time
Start your career with a recognized leader in geoscience technology and solutions! As a member of Viridien’s Subsurface Imaging team, you will receive comprehensive training to apply…
Added 11 hours ago
VC
Financial analyst
Vision Capital Corporation
Toronto, ON
- From $87,500 CAD / year
- Full-time
- On-site
Prepare a regular risk profile for debt portfolios

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

Apply About employer

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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