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Added 25 mins ago
TH
Sr Forecast Analyst 1 Year Contract
The Home Depot
Canada
- Full-time
The Senior Forecast Analyst has responsibility for the analysis and maintenance of the system sales forecast which is a key input into organizational planning processes. The analyst should…
Added 25 mins ago
Senior Java Developer
Citi
Mississauga, ON
The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of new or revised application…
Added 52 mins ago
I
Senior System Support Analyst
IBM
Vancouver, BC
- $147,050 to $190,300 CAD / year
- Full-time
Conduct Risk Assessments: Conduct business impact analyses and risk assessments to identify potential vulnerabilities, developing strategies to mitigate risks and enhance overall IT…
Added 1 hour ago
Senior Java Developer Solution Architect
Citi
Mississauga, ON
The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination…
Added 1 hour ago
LM
Analyst, Business Intelligence - Lahal Casino Management
Lahal Management LP
Richmond, BC
- $70,000 to $90,000 CAD / year
- Full-time
…performance and areas of opportunity. As an active member of the Business Strategy and Data Analytics team, collaborates with team members to ensure robust and efficient pipelines. Develops…
Added 1 hour ago
JB
Senior Analyst, Decision Support - Finance
Joseph Brant Hospital & Foundation
Burlington, ON
- Full-time
Position Available: Senior Analyst, Decision Support
Added 1 hour ago
JB
Senior Analyst, Decision Support - Finance
Joseph Brant Hospital & Foundation
Burlington, ON
- Full-time
Position Available: Senior Analyst, Decision Support
Added 1 hour ago
TE
Collections Analyst
TK Elevator
Toronto, ON · Scarborough, ON
- Full-time
Reporting to the National Credit & Collections Manager, the Senior Collection Specialist is responsible for performing customer interactions and follow-ups that ensure payments are received…
Added 2 hours ago
T
Sr. Business Systems Analyst I
TD
Toronto, ON
- Full-time
EMT Group is seeking an experienced Business Systems Analyst to join our Portfolio team, providing requirements, analysis and stakeholder communication as necessary for Marketing Enablement…
Added 2 hours ago
UH
Financial Analyst III
University Health Network
Toronto, ON
- Full-time
As a key member of the Clinical Finance Team, the Financial Analyst III performs a wide range of professional accounting activities requiring application of advanced professional and…
Added 2 hours ago
D
Office Manager
Dexterra
Mississauga, ON
- $60,000 to $62,000 CAD / year
- Part-time
…financial and accounting departments alongside the Financial Business Analyst. Develop and implement the financial/accounting policies and systems of the operation. Prepare various office…
Added 2 hours ago
N
Senior Analyst, Rebates
Nutrien
Saskatoon, SK
- Full-time
Reporting to the Manager, NA Downstream Rebate Operations, the Senior Analyst, Rebates FP&A Business Partner will be responsible for supporting Strategic Supplier teams by managing rebate…
Added 2 hours ago
CF
Senior Manufacturing Accounting Systems & Process Analyst
Cavendish Farms
Dieppe, NB
- Full-time
Partner with Manufacturing Accounting, Finance, and IT teams to resolve issues, improve workflows, and deliver business solutions.
Added 2 hours ago
N
Senior Analyst, Rebates
Nutrien
Calgary, AB
- Full-time
Reporting to the Manager, NA Downstream Rebate Operations, the Senior Analyst, Rebates FP&A Business Partner will be responsible for supporting Strategic Supplier teams by managing rebate…
Added 3 hours ago
RT
Senior Business Analyst
Russell Tobin
St. John's, NL
- $75 to $80 CAD / hour
- Contract
Help validate the solution design from a business perspective and take a leadership role to validate business processes/requirements for Departments.
Added 3 hours ago
A
Senior Financial Accountant
ATCO
Calgary, AB
- Full-time
The Senior Financial Reporting Analyst is responsible for the consolidation, financial reporting, and accounting activities of ATCO Next Energy and ATCO Renewables. This role leads monthly,…
Added 3 hours ago
Compensation Analyst
Government of Alberta
AB
We are seeking a Compensation Analyst to join our team. Reporting to the Senior Manager, Non-Union Compensation and the Manager, Compensation Research Analytics, this position contributes…
Added 3 hours ago
EH
Competency Analyst
Electricity Human Resources Canada (EHRC)
Ottawa, ON
- Contract
The Competency Analyst coordinates directly with industry professionals to maintain, update and enhance occupational and functional competency content within EHRC's competency framework.…
Added 3 hours ago
BC
Analyst, Global Markets Client Analytics
BMO Capital Markets
Toronto, ON
- Full-time
…mandate of providing client-level reporting, analytics, and business insights to senior executives, front-line relationship managers, and product managers, with the objective of assisting…
Added 3 hours ago
DI
Senior Business Systems Analyst (BSA) -Retail Banking / Digital Banking
Dawn InfoTek
Toronto, ON
- Contract
We are looking for an experienced Senior Business Systems Analyst (BSA) to support one of the major Canadian banking clients on its digital banking initiatives. The ideal candidate will…
Added 3 hours ago
BC
Analyst, Investment & Corporate Banking Client Analytics
BMO Capital Markets
Toronto, ON
- Full-time
…mandate of providing client-level reporting, analytics, and business insights to senior executives, front-line relationship managers, and product managers, with the objective of assisting…
Added 3 hours ago
TC
Business Analyst
The Corporation of The City of Victoria
Victoria, BC
- Other
We are seeking a Business Analyst to join our Workday Implementation Project Team in a dual-support role that combines business process analysis with day-to-day project coordination. In…
Added 3 hours ago
HO
Senior Corporate Compensation and Total Rewards Analyst
House of Commons (Canada) / Chambre des communes (Canada)
Ottawa, ON
- Full-time
The House of Commons Human Resources Services is currently looking to staff the Senior Corporate Compensation and Total Rewards Analyst position.
Added 3 hours ago
MR
Data Analyst IV
Motion Recruitment
Toronto, ON
- Contract
This role is half analyst and half product owner, and you’ll get to do both for real. You’ll set the roadmap and run the backlog, and you’ll also build the dashboards and datasets yourself.…
Added 3 hours ago
MC
Technical Business Analyst – Syndigo PIM MDM (35930)
Myticas Consulting
Canada
- Contract
Technical Business Analyst – Syndigo / PIM / MDM

Keel Infrastructure

Senior Financial Analyst - Internal Controls

Brossard, QC, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Apr 7, 2027
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 compliance program, advise control owners on control design and documentation, and help expand risk management and 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, audit, or a related area. A CPA or other relevant professional certification is sought, along with knowledge of COSO and SOX 404, strong process and risk analysis skills, and effective communication abilities.

Skills

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

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
Risk Registers
Risk And Control Matrix
Process Descriptions
Control Design
Control Documentation
Control Owners
Control Deficiencies
Remediation Plans
Control Testing
External Audit
Internal Audit
Financial Analysis
Process Analysis
Risk Analysis
Finance
Accounting
CPA
Public Companies
Board Reporting
AI Tools

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