{"id":2205332,"url":"https://alion.io/job/bitfarms-senior-financial-analyst-internal-controls","title":"Senior Financial Analyst - Internal Controls","company":{"id":47749,"name":"Bitfarms","domain":"keelinfra.com","url":"https://alion.io/company/keelinfra","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"B","score":82,"open_postings":7,"ghost_share":0,"stale_share":0.714,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pittsburgh, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":92000,"max_usd":176000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":4723},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-09T20:32:29Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-21T03:45:43Z","board_verified":true,"closed_at":null,"days_open":11,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":11},"description":"Careers at Keel \nKeel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America. \nAt Keel, you’re not just joining a company, you’re helping build the infrastructure behind the future of compute. \n\nWhy Keel \nWe’re at the intersection of energy and technology, two industries transforming in real time. \nThe work is complex. The pace is fast. The impact is real. \nYou’ll be part of a team that values: \nOwnership - we take responsibility and follow through \nCollaboration - we work across teams, functions, and borders \nCuriosity - we ask questions and keep learning \nEndurance - we build for the long term \n\nWhat It Feels Like to Work Here \nFast-moving, high-growth, and hands-on \nSmart, driven people solving real challenges together \nWork that directly supports AI and next-generation infrastructure \nRoom to grow, stretch, and take on more \n\nWhat We Offer \nCompetitive salary, bonus and equity opportunities \nComprehensive health and wellness benefits \nRetirement savings with company contribution \nEmployee referral program \nInterested? This is a great opportunity to work for a young and dynamic company!\nWe are currently looking for a Senior Financial Analyst - Internal Controls to join our team \nPurpose of the Role \nThe 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. \nThis 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). \nWhat You'll Do \nSupport 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 \nContribute 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 \nMaintain and update the Company's internal control documentation (risk registers, RCM, process descriptions, etc.) \nHelp identify opportunities to rationalize controls - keeping them efficient and proportionate to the risk they address, and avoiding unnecessary or duplicative controls \nTrack control deficiencies and support control owners in designing and monitoring remediation plans \nAssist the Director in coordinating testing activities with Keel's external testing service provider and in engaging with the external auditor on SOX-related matters \nPrepare reporting on the internal controls environment for relevant stakeholders (management, the Board, and other parties as appropriate) \nSupport the team in adapting the internal controls environment to the growing use of AI tools by control owners \nQualifications \nCPA or other relevant professional certification (CPA preferred) \nBachelor's degree in Accounting, Finance, or related field \n3+ 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 \nExperience with relevant frameworks (COSO, SOX 404, etc.) \nStrong process and risk analysis skills; ability to translate processes into clear documentation (narratives, flowcharts, RCM entries) \nStrong written and verbal communication skills, with the ability to work directly and collaboratively with control owners and other stakeholders","description_format":"text","description_chars":4216,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Data Centers & Colocation","Mining & Staking"],"lifecycle":[{"event":"open","at":"2026-10-09T23:03:24Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":10,"expected_fill_days":48,"reasons":["conf:2","win:early"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/bitfarms-senior-financial-analyst-internal-controls","json_url":"https://alion.io/job/bitfarms-senior-financial-analyst-internal-controls.json","meta":{"generated_at":"2026-10-21T03:54:07Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5771,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":47749},"rest":"https://alion.io/mcp/rest/get_company?id=47749"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbitfarms-senior-financial-analyst-internal-controls"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbitfarms-senior-financial-analyst-internal-controls"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbitfarms-senior-financial-analyst-internal-controls"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/bitfarms-senior-financial-analyst-internal-controls\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbitfarms-senior-financial-analyst-internal-controls"}]}