Financial Systems Analyst

4 weeks ago

Henderson, United States CleanSpark Full time

CleanSpark, Inc. (CLSK) (NASDAQ: CLSK) ("CleanSpark") CleanSpark is America's Bitcoin Miner, driving innovation in an ever-changing industry. We're seeking passionate individuals to be part of our growth and contribute to the exciting world of bitcoin. If you have a keen interest in bitcoin and digital assets and thrive in challenging environments, we want to hear from you

 

As a CleanSpark team member, you'll be at the forefront of the global bitcoin revolution, shaping the future of responsible mining. We offer a dynamic and rewarding work environment, coupled with competitive benefits to support your overall well-being. Enjoy generous PTO, comprehensive health and life insurance, a 401k retirement plan, and more.


About CleanSpark

CleanSpark (Nasdaq: CLSK) is America's Bitcoin Miner™. We own and operate data centers that primarily run on low-carbon power. Our infrastructure responsibly supports Bitcoin, the world's most important digital commodity and an essential tool for financial independence and inclusion. We cultivate trust and transparency among our employees and the communities we operate in. Visit our website at www.cleanspark.com.


We are looking for a Financial Systems Analyst to manage key applications and deliverables while supporting audit and Sarbanes-Oxley compliance requirements.


This is a non-exempt position that will report directly to the CFO.

Salary range for this position DOE.

Responsibilities

  • Serve as subject matter expert and Administrator on various financial systems.
  • Provide guidance and hands-on support and project leadership to business users for financial systems.
  • Lead assessments, testing and fixes during system upgrades and patches.
  • Collaborate with IT and vendors on integrations, enhancements and optimizations.
  • Partner with Finance leadership, stakeholders and vendors to configure and support the ERP systems across the Company.
  • Identify and implement process improvements through automation.
  • Assist with audits and provide financial systems training/support to users.
  • Create reports for finance, accounting and operations departments.
  • Manage user access and permissions.
  • Responsible for identifying and documenting segregation of duties (SOD)/ IT application controls and IT General controls for financial applications (Netsuite, Bill.com, etc).
  • Participate in the planning, scoping, risk assessment, execution, documentation, and confirming all IT General Control and IT Application Control testing.
  • Perform and document user access reviews to deliver to auditors for SOX testing.
  • Coordinate SOX-related activities between the SOX internal auditor, our outside SOX advisors, IT and the external auditors Identify mitigating controls and procedures to effectively mitigate deficiencies.
  • Providing timely summaries and reports to the IT leadership teams Assist management with remediation plan development, execution, tracking and support for control owners.
  • Lead end to end walkthroughs to identify risks, control gaps, and improvement opportunities.
  • Other duties as assigned.

Requirements and Skills

  • Communication: Ability to synthesize requirements and produce well written documentation.
  • Financial systems: Understanding of processes, ERP, planning, analytics, reporting, system configuration, solution design, build, test and implementation of ERP/financial systems.
  • Problem-solving: Analyze data and draw sound conclusions.
  • Accounting knowledge: Familiarity with GAAP principles.
  • Collaboration: Work positively with team members of diverse backgrounds.
  • Adaptability: Flexible and eager to take on new challenges.
  • Time management: Prioritize tasks and work effectively under pressure.
  • Willingness to learn: Seek opportunities to expand skills and knowledge.
  • Minimum Core Competencies: Respectful Leadership, Professionalism, Emotional Intelligence, Problem Solving/Critical Thinking, Communication Skills.

Minimum Qualifications

  • Bachelor’s Degree in Accounting, Finance, Computer Information Systems, or related field. Relevant work experience may substitute for the education requirement on a year-for-year basis.
  • Two (2) years of relevant financial analysis, accounting, and/or financial systems experience.
  • Advanced analytical and problem-solving skills.
  • Advanced Microsoft Excel skills.
  • Familiarity with cloud based financial systems
  • Strong oral and written communication skills.

CleanSpark is an Equal Opportunity Employer. It provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

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