Senior Analyst - SOX and Internal Controls

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 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 processesTHE DETAILS:

Location:

Denver, CO – Hybrid, in office 3 days per week Travel:
Less than 10%
Benefits:
Healthcare, Dental Care, Vision Insurance, Life Insurance, Paid Time Off, Paid Leave Programs Must be eligible to work in the United States Must pass comprehensive background screening MUST-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 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 Power Point Ability  to work independently while collaborating effectively across teams

Experience coordinating audit requests and…