Senior Analyst - SOX and Internal Controls

STACK Infrastructure US; Denver (CO); Hybrid; USD 94,000 - 105,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

401K program

Cell phone subsidy

Paid time off

Job summary

STACK Infrastructure, Denver-based, seeks a Senior Analyst, SOX & Internal Controls to drive SOX compliance, maintain control documentation, and coordinate audits. You will partner with Accounting, Finance, IT, and external auditors to ensure a robust control environment in a fast-paced, growth-oriented setting.

The ideal candidate has 3–6+ years of public accounting or advisory experience, a strong COSO understanding, and a proven ability to manage multiple priorities with precision and

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–6+ years of experience in public accounting, SOX compliance, internal audit, risk advisory, or internal controls.
• Big 4 public accounting and/or advisory experience strongly preferred.
• Strong understanding of SOX 404 requirements, COSO framework, and internal control concepts.
• Experience with process documentation, walkthroughs, risk assessments, and control testing activities.

Responsibilities

• Prepare, maintain, and update process narratives, flowcharts, risk and control matrices, and other SOX documentation.
• Coordinate with business process owners to document processes, gather information, and support SOX compliance and internal control initiatives.
• Support the design and implementation of internal controls and process improvements across Accounting, Finance, Treasury, People & Culture, and Construction Operations.
• Coordinate SOX and audit walkthroughs, testing activities, evidence requests, and remediation tracking efforts with internal stakeholders and external auditors.
• Organize and maintain supporting documentation related to audits, walkthroughs, testing, and remediation activities.
• Track control deficiencies, remediation plans, testing status, and related deliverables to support timely resolution.
• Assist with annual SOX scoping and risk assessment activities.
• Support internal and external audit requests and help facilitate communication between auditors and business stakeholders.

Skills

SOX compliance

Internal controls

Process documentation

Audit coordination

Excel

Education

Bachelor's degree in Accounting, Finance, or related field

CPA/CIA/CISA preferred

Tools

NetSuite

Workiva

Job description

THE COMPANY:STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the world’s most innovative companies. We are an award-winning industry leader in building, owning, and operating highly efficient, cost-effective wholesale, colocation, and cloud data centers. Each of our national facilities meets or exceeds the highest industry standards in all operational categories of availability, security, connectivity, and physical resilience.STACK offers the scale and geographic reach that rapidly growing hyperscale and enterprise companies need. The world runs on data. Data runs on STACK.THE POSITION:At STACK, the Senior Analyst, SOX & Internal Controls is an essential part of the Finance and Accounting organization. This role will support the execution and coordination of the Company’s SOX compliance and internal control activities, partnering closely with Accounting, Finance, IT, Operations, and external auditors to help maintain an effective and sustainable control environment.This position is ideal for a candidate coming from a Big 4 public accounting or advisory background who is looking to transition into a fast-paced industry environment with broad exposure across the business. The role will focus heavily on maintaining process documentation, coordinating SOX activities and deliverables, supporting control implementation efforts, and helping ensure audit projects are completed accurately and on time.This role requires a candidate with strong organizational and project coordination skills, attention to detail, and the ability to manage multiple priorities across various stakeholders. The ideal candidate is proactive, collaborative, highly organized, and comfortable operating in a growing and evolving environment. Responsibilities include, but are not limited to:Prepare, maintain, and update process narratives, flowcharts, risk and control matrices, and other SOX documentationCoordinate with business process owners to document processes, gather information, and support SOX compliance and internal control initiativesSupport the design and implementation of internal controls and process improvements across Accounting, Finance, Treasury, People & Culture, and Construction OperationsCoordinate SOX and audit walkthroughs, testing activities, evidence requests, and remediation tracking efforts with internal stakeholders and external auditorsOrganize and maintain supporting documentation related to audits, walkthroughs, testing, and remediation activitiesTrack control deficiencies, remediation plans, testing status, and related deliverables to support timely resolutionAssist with annual SOX scoping and risk assessment activitiesSupport internal and external audit requests and help facilitate communication between auditors and business stakeholdersHelp maintain consistency and standardization across SOX documentation and compliance processesTHE DETAILS:Location: Denver, CO – Hybrid, in office 3 days per weekTravel: Less than 10%Benefits: Healthcare, Dental Care, Vision Insurance, Life Insurance, Paid Time Off, Paid Leave ProgramsMust be eligible to work in the United StatesMust pass comprehensive background screeningMUST-HAVE QUALIFICATIONS:Bachelor’s degree in Accounting, Finance, or related field required3-6+ years of experience in public accounting, SOX compliance, internal audit, risk advisory, or internal controlsBig 4 public accounting and/or advisory experience strongly preferredStrong understanding of SOX 404 requirements, COSO framework, and internal control conceptsExperience with process documentation, walkthroughs, risk assessments, and control testing activitiesStrong organizational and project coordination skills with the ability to manage multiple deadlines and priorities simultaneouslyExcellent written and verbal communication skillsStrong analytical, problem-solving, and critical-thinking abilitiesHigh attention to detail and commitment to documentation accuracyProficient with Microsoft Office product suite, especially Excel, Word, and PowerPointAbility to work independently while collaborating effectively across teamsExperience coordinating audit requests and supporting external audit activities preferredERP & GRC system experience preferred (examples include NetSuite & Workiva)CPA, CIA, CISA, or similar certification preferredExperience supporting high-growth or multi-entity organizations preferredCompensation Range:$94,340.00 - $104,940.00THIS MIGHT BE RIGHT FOR YOU IF:You are a strong communicator, you are persuasive and clear, blending analytics with experience in decision-making.You do not get flustered easily. You can juggle multiple priorities while balancing urgent requests with shifting timelines and deliverables.You are a team builder. You take the time to understand and develop the strengths of your resources while formulating long-term plans for the growth and success of the team.You are naturally curious and driven toward continual improvement. While you celebrate your successes, you take time to review and analyze campaigns for future learning.WHY STACK?We offer a competitive compensation package with strong benefits, including medical, dental, and vision insurance, a 401K program, flexible spending accounts – even a cell phone subsidy.We foster a culture of appreciation, including peer-to-peer recognition and rewards programs.Fun is part of our DNA, with events, game nights, happy hours, and barbecues.We’re growing – this is a great time to join and make an impact!STACK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity and expression, age, national origin, mental or physical disability, genetic information, veteran status, or any other status protected by federal, state, or local lawNote to external agencies: We are not accepting any blind submissions or resumes/cvs from recruitment agencies. Any candidates sent to STACK Infrastructure, Inc. will not be accepted or considered as a submission without a signed agreement in place. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of STACK Infrastructure, Inc.