Senior Analyst - SOX and Internal Controls

STACK Infrastructure•Denver, CO

11d•$94,340 - $104,940•Hybrid

About 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.

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
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
Strong organizational and project coordination skills with the ability to manage multiple deadlines and priorities simultaneously
Excellent written and verbal communication skills
Strong analytical, problem-solving, and critical-thinking abilities
High attention to detail and commitment to documentation accuracy
Proficient with Microsoft Office product suite, especially Excel, Word, and PowerPoint
Ability to work independently while collaborating effectively across teams
Experience coordinating audit requests and supporting external audit activities preferred
ERP & GRC system experience preferred (examples include NetSuite & Workiva)
CPA, CIA, CISA, or similar certification preferred
Experience supporting high-growth or multi-entity organizations preferred
Must be eligible to work in the United States
Must pass comprehensive background screening

Nice To Haves

Big 4 public accounting and/or advisory experience strongly preferred
Experience coordinating audit requests and supporting external audit activities preferred
ERP & GRC system experience preferred (examples include NetSuite & Workiva)
CPA, CIA, CISA, or similar certification preferred
Experience supporting high-growth or multi-entity organizations preferred

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
Help maintain consistency and standardization across SOX documentation and compliance processes