Senior Financial Analyst - Internal Controls
Role Overview
The Senior Financial Analyst, Internal Controls joins the Finance department's Internal Controls team and reports to the Director of Internal Controls.
The role supports the first line of defense by helping business control owners design and operate controls; control testing is outsourced to a third-party provider.
The focus is financial and operational internal controls; IT and systems compliance are managed by another department.
The team maintains the SOX compliance program and is expanding risk management and control implementation across Finance.
Key Skills for This Role
Full Job Posting
About Keel
Keel Infrastructure is a publicly traded energy and digital infrastructure company that develops and owns data centers and power assets across North America.
The company describes its work as supporting AI and next-generation infrastructure.
Role purpose
The Senior Financial Analyst, Internal Controls joins the Finance department's Internal Controls team and reports to the Director of Internal Controls.
The role supports the first line of defense by helping business control owners design and operate controls; control testing is outsourced to a third-party provider.
The focus is financial and operational internal controls; IT and systems compliance are managed by another department.
The team maintains the SOX compliance program and is expanding risk management and control implementation across Finance.
Responsibilities
- Maintain and improve the SOX program and serve as a day-to-day resource for control owners on control design, documentation, and practices.
- Participate in risk assessments and process documentation as the controls scope expands beyond SOX across Finance.
- Maintain risk registers, risk and control matrices, process descriptions, and other internal control documentation.
- Identify efficient, proportionate controls and opportunities to remove duplicative controls.
- Track deficiencies and help control owners design and monitor remediation plans.
- Coordinate testing with the external provider and engage external auditors on SOX matters.
- Prepare controls reporting for management, the Board, and other stakeholders.
- Help adapt the internal controls environment to control owners' growing use of AI tools.
Qualifications
- CPA or another relevant professional certification; CPA is preferred.
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 3 years of relevant internal controls, internal or external audit, or related experience.
- Big 4 or reputable audit or consulting firm experience and exposure to public companies are preferred.
- Experience with frameworks such as COSO and SOX 404.
- Strong process and risk analysis skills, including documenting processes with narratives, flowcharts, and risk and control matrix entries.
- Strong written and verbal communication skills and ability to collaborate directly with control owners and stakeholders.
Benefits
- The posting lists salary, bonus, and equity opportunities, health and wellness benefits, retirement savings with company contribution, and an employee referral program.
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