Senior SOX & Internal Controls Analyst (Hybrid)

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

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