Senior Financial Analyst Internal Controls
Keel Infrastructure is a digital and energy infrastructure company.
Funding history
Investors
About Keel Infrastructure
Keel Infrastructure is an infrastructure-first developer and owner of energy-secured data-center campuses and power assets. Headquartered in New York City, it integrates power, land, and connectivity to support high-performance computing and AI deployments at scale. Its portfolio includes campuses in Washington, Pennsylvania, and Québec, with energized, secured, and expansion capacity across a multi-year development pipeline.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will maintain and improve the SOX compliance program, advise control owners on control design and documentation, and expand internal-controls capabilities across Finance. You will maintain risk and control documentation, identify control rationalization opportunities, track deficiencies and remediation plans, coordinate testing activities, prepare stakeholder reports, and adapt controls for the growing use of AI tools.
Requirements
- CPA or other relevant professional certification, preferably CPA
- Bachelor's degree in Accounting, Finance, or a related field
- 3+ years of relevant experience in internal controls, internal or external audit, or a related field
- Experience with COSO and SOX 404 frameworks
- Process and risk analysis
- Process documentation, including narratives, flowcharts, and risk and control matrix entries
- Written and verbal communication skills
Responsibilities
- Support maintenance and continuous improvement of the SOX program
- Advise control owners on control design, documentation, and best practices
- Participate in risk assessments and process documentation
- Maintain risk registers, risk and control matrices, and process descriptions
- Identify opportunities to rationalize controls
- Track control deficiencies and support remediation plans
- Coordinate testing activities with the external testing provider
- Engage with the external auditor on SOX-related matters
- Prepare internal-controls reporting for stakeholders
- Adapt the internal-controls environment to the use of AI tools
Benefits
- Comprehensive health and wellness benefits
- Retirement savings with company contribution
- Employee referral program