Accounting Controller - Financial Reporting & Internal Controls Miami, FL | Full-Time | On-Site | Reports to CFO About Digi Power X Digi Power X, Inc. is an AI infrastructure company operating a vertically integrated portfolio of power assets and data center capacity across Alabama, New York, and North Carolina. We build and operate the physical infrastructure that powers advanced computing, combining energy generation with high-density, purpose-built data centers for AI and high-performance workloads. The Role Digi Power X is seeking a highly experienced, hands-on Accounting Controller to lead our accounting operations from our Miami headquarters. This role requires substantial hands-on experience in financial reporting and developing, implementing, documenting, maintaining, and testing internal controls over financial reporting (ICFR). This is not a general accounting or bookkeeping position. We are looking for a finance professional who has personally owned critical accounting processes and can demonstrate experience building or strengthening internal controls within a rigorous financial reporting environment. Reporting directly to the CFO and working closely with senior leadership, you will own the accounting function, financial close, internal controls, SOX compliance, and financial reporting across a growing multi-entity, multi-state organization. Key Responsibilities Own the monthly, quarterly, and annual financial close process. Prepare and review financial statements in accordance with US GAAP . Manage consolidation across multiple entities and states. Develop, implement, document, maintain, and improve internal controls over financial reporting (ICFR) . Own key aspects of SOX compliance , including control design, documentation, testing, monitoring, and remediation. Identify control gaps and implement appropriate financial policies and procedures. Maintain process narratives, control documentation, reconciliations, and supporting schedules. Lead technical accounting matters, including ASC 606 revenue recognition, leases/colocation, capitalization of infrastructure costs, and financing transactions . Oversee AP, AR, payroll accounting, general ledger integrity, and account reconciliations. Lead and coordinate external financial audits. Support tax, regulatory, cash-management, and treasury requirements. Partner with the CFO on budgeting, forecasting, financing, and strategic analysis. Help build scalable accounting processes and mentor the accounting team as the company grows. Required Qualifications Active CPA . Bachelor's degree in Accounting, Finance, or a related field. 5-10+ years of progressive accounting experience , including senior accounting, controller, assistant controller, audit manager, or similar responsibility. Demonstrated hands-on experience developing, implementing, documenting, maintaining, or testing internal controls over financial reporting . Strong

SOX / ICFR

experience. Strong knowledge of US GAAP and financial statement preparation. Experience owning monthly, quarterly, and annual close processes. Experience with multi-entity consolidation. Experience working directly with external auditors. Strong ERP/accounting-system and advanced Excel skills. Strongly Preferred Public-company financial reporting or SEC reporting experience. Big Four, national, or other public-accounting experience. Experience building or strengthening a

SOX/ICFR

framework. Experience preparing an organization for public-company reporting requirements. Experience in energy, power, data centers, infrastructure, construction, or another capital-intensive industry. Experience with construction-in-progress, fixed assets, project finance, or infrastructure capitalization. What We're Looking For The strongest candidate will be able to provide specific examples of: Internal-control policies or procedures they personally developed or substantially improved. Their direct role in

SOX/ICFR

design, documentation, testing, and remediation. Financial reporting and financial close processes they personally owned. External audits they managed or supported at a senior level. Accounting processes they improved to increase reporting accuracy, control, or audit readiness. Compensation & Opportunity Starting salary: $80,000-$100,000 per year , plus applicable Company benefits. This is a high-visibility position reporting directly to the CFO, with exposure to the CEO and President and an opportunity to help build the financial infrastructure of a growing AI infrastructure company.

Location:

Miami, Florida Work arrangement: Full-time, on-site Digi Power X, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by applicable law.

Pay:

$80,000.00 - $100,000.00 per year Application Question(s): Do you currently hold an active CPA license? Have you personally developed, implemented, or substantially improved internal controls over financial reporting (ICFR), rather than only testing controls created by others? How many years of direct

SOX/ICFR

experience do you have, including control design, documentation, testing, or remediation? Do you have direct public-company financial reporting experience or significant experience supporting public-company clients in audit/accounting? Have you personally owned or had significant responsibility for monthly, quarterly, and annual financial close and US GAAP financial statement preparation? Have you managed accounting and consolidation across multiple legal entities? Have you served as a primary accounting contact for external financial statement audits? Briefly describe one internal control, accounting policy, or financial reporting process that you personally designed, implemented, or significantly improved. What was your specific role?

Work Location:

In person