Director, SOX Process and Documentation

Denver, CO - USA

Monthly Salary: $ 160000 - 180000

Posted on: 10-11-2025

Vacancies: 1 Vacancy

Job Summary

Director SOX Process and Compliance

THE COMPANY:

STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the worlds 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:

The Director SOX Process and Documentation will lead the design implementation documentation testing and monitoring of internal control systems for the Accounting Treasury and Finance teams. This leader ensures compliance with the Sarbanes-Oxley Act (SOX) supports external audits and drives continuous improvement to strengthen financial reporting processes risk management and operational efficiency.

This role requires a mix of strategic oversight and hands-on execution partnering closely with Internal Audit IT Finance Treasury Legal and Operations to ensure a strong and sustainable internal control environment.

KEY RESPONSIBILITIES:

Develop maintain and enhance the accounting treasury and finance related internal controls and SOX compliance program including risk assessment control design implementation documentation (narratives flowcharts matrices) testing and remediation tracking.
Primary contact to coordinate with external auditors track deficiencies and ensure timely remediation and root cause analysis.
Partner with Internal Audit and IT as well as accounting/business process owners to evaluate key processes implement controls and ensure the accuracy completeness and reliability of financial reporting.
Drive continuous improvement and standardization of processes to enhance efficiency scalability and automation of control activities.
Provide ongoing training and guidance to control owners and business partners to strengthen awareness and accountability for internal controls.
Monitor emerging regulatory accounting and technology developments and assess their impact on internal controls and SOX readiness.
Prepare and present control environment updates remediation status and key risk indicators to the Vice President Accounting Controller and senior leadership.

THE DETAILS

Location: Denver CO Hybrid in office 3 days per week
Travel: Less than 10%
Compensation: $160000 to% annual bonus potential
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

Bachelors degree in Accounting Finance or a related field. CPA CIA or equivalent certification required.
Minimum of 8 years of experience in accounting internal audit or SOX/internal controls including Big 4 public accounting experience (required).
5 years of public audit experience preferred.
Real estate industry experience preferred.
Strong technical knowledge of SOX 404 COSO 2013 framework and external audit standards.
Demonstrated experience leading a SOX or internal controls program for a large multi-entity organization.
Proficient with Microsoft Office Suite especially Excel.
Highly skilled in internal controls documentation process flowcharting risk assessment and SOX testing methodologies.
Enjoys collaborating and works well cross-functionally with other teams.
Proven ability to execute process and prioritize tasks with minimal-to-no supervision.
Demonstrated success creating efficiencies in processes and procedures.
Experience working with ERP systems (e.g. Oracle SAP) and controls automation tools preferred.
Ability to work in a hybrid environment in Denver CO and collaborate effectively with regional and global accounting teams.

THIS 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.
Were growing this is a great time to join and make an impact!

Application Deadline: December 7 2025

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.

Note to external agencies: We are not accepting any blind submissions or resumes/cvs from recruitment agencies. Any candidates sent to STACK Infrastructure will not be accepted or considered as a submission without a signed agreement in place.

Job ID: 10221

Required Experience:

Director

Director SOX Process and ComplianceTHE COMPANY:STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the worlds most innovative companies. We are an award-winning industry leader in building owning and operating highly efficient cost-effective wholesale colocation and cloud data cent...