Senior SOX Compliance Analyst

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 SOX Compliance Analyst to join our team

What  you can expect in this role:

Reporting to the Director – Internal Controls and Financial Reporting, the Senior SOX Compliance Analyst 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.

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. Quarterly travels to Br