Senior Financial Analyst - Internal Controls
Are you a crypto enthusiast and looking for a job like no other? Do you want to work in technology in an emerging field? We offer amazing opportunities in a remote/hybrid environment!
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Bitfarms is a global vertically integrated Bitcoin mining company that operates one of the largest cryptocurrency mining operations in North America. As the only publicly traded pure-play Bitcoin mining company audited by a Big Four audit firm, we are a global operation powered by entrepreneurial leaders and the most novel technology available.
Spanning two continents, Bitfarms Ltd. (‘BITF’ on Nasdaq and TSX) operates 12 Bitcoin mining farms using primarily clean, sustainable hydro-electricity drawing on the talents of a diverse team from a wide range of backgrounds and experiences. Our culture of innovation and growth helps Bitfarms maintain its leadership in the tech space.
With two new sites in development and the opportunity for more, our company values forward-minded thinkers who are willing to bring new ideas to the table, while drawing from what’s been tried and true. We are proud to have been recognized by our employees as a Great Place to Work®!
We’re passionate about innovation, sustainability, and cryptocurrency and are looking for amazing people to join our team.
Bitfarms continues to seek operational and financial improvements through decentralization and diversification, and using ethical, sustainable, and innovative initiatives to unlock value and generate superior returns for our shareholders and a rewarding workplace for our employees.
What we offer:
- Competitive salary and bonus opportunities along with career advancement
- Top-tier group insurance plan with employer cost-sharing
- Group retirement savings with employer contribution
- Employee referral program
- Telemedicine & Employee Assistance Program (EAP)
- Modern workspaces located in Quartier Dix30
- Free indoor heated parking with charging stations for electric vehicles
- Exclusive employee discounts for Dix30 businesses
- An inclusive, safe, and diverse work environment
Interested? This is a great opportunity to work for a young and dynamic company!
We are currently looking for a Senior Financial Analyst to join our team
What you can expect in this role:
Reporting to the Manager – Internal Controls and Financial Reporting, the Senior Financial Analyst – Internal Controls will be responsible for assisting in the implementation, maintenance, design and the monitoring of all the aspects of our ICFR program (SOX), as well as the preparation and review of certain month-end close processes and other special projects.
More specifically, here are some of the key responsibilities:
- Assist in the implementation and maintenance of the overall ICFR program, including the risk assessment, the design and the testing of internal controls.
- Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored.
- Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures).
- Assist in the implementation of the certification process and remediation plan, and coordination with the external audit firm to maintain SOX compliance.
- Assist in other special projects, such as financing, systems integrations/automation, ad hoc reporting requirements and SOX requirements.
- Assist in the preparation of month-end closing tasks and the preparation of quarterly and annual financial statements.
Here's the profile we're looking for:
- CPA designation, and/or additional internal audit certifications are an asset i.e. CIA, CISA, CFE, etc.
- 3+ years experience involving the audit and/or internal controls for public companies, Big Four experience is an asset.
- Strong knowledge of internal controls, including SOX.
- Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint).
- Excellent communication skills.
- Fluency in both English and French is essential for this position, as the role involves participation in global meetings and collaboration with the team.
Nice to have:
- Inquisitive mind and desire to learn in an emerging industry.
- Strong work ethic and sense of ownership.
- Team player that is also able to work independently and work well with others.
- Flexible and adaptable; experience working in a dynamic environment would be an asset.
- Good problem-solving and communication skills.
- Experience with accounting software (Microsoft Dynamics, Workiva and Jet Reports would be an asset).
A few more relevant details:
- Work schedule: Monday to Friday, 40 h/weekly.
- Hybrid/remote possible. Work location: Brossard (Head office), currently 80% remote with a hybrid and flexible approach.
- Job type: Full-time, permanent.
We are excited to hear from you, so please apply!
This job doesn't align to your experience? No problem, we're always looking for amazing talent, so please go to the connect button and apply for future openings. We'll be sure to send you an alert when the time comes.
- Department
- Finance
- Locations
- Canada, QC - Brossard
- Remote status
- Hybrid Remote
- Employment type
- Full-time
- Employment level
- Professionals
Canada, QC - Brossard
Our Culture
We offer a stimulating work environment.
About Bitfarms
Senior Financial Analyst - Internal Controls
Are you a crypto enthusiast and looking for a job like no other? Do you want to work in technology in an emerging field? We offer amazing opportunities in a remote/hybrid environment!
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