Senior Analyst - SOX and Internal Controls

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
• Cover 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
• Aid with annual SOX scoping and risk assessment activities
• Support internal and external audit requests and help facilitate communication between auditors and business stakeholders
• Assist in maintaining consistency and standardization across SOX documentation and compliance processes

Qualifications

• 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
• 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

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-Have Qualifications

• Must be eligible to work in the United States
• Must pass comprehensive background screening

Why STACK?

• Competitive compensation package with strong benefits, including medical, dental, and vision insurance, a 401K program, flexible spending accounts – even a cell phone subsidy
• 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 are 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 law