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Hadron Energy, Inc. · 10 hours ago

SOX Compliance Analyst

NYC Metro Area

Full-time

Hybrid

Mid Level

$150K/yr - $250K/yr

3+ years exp

Hadron Energy is a leading developer of Micro Modular Reactors, focused on creating sustainable energy solutions. They are seeking a SOX Compliance Analyst to support the development and execution of internal control frameworks in preparation for public-company reporting.

EnergyManufacturingMechanical DesignMechanical EngineeringNuclear

Hiring Manager

Sam Gibson

Responsibilities

Support the design, documentation, and maintenance of internal control frameworks in alignment with SOX 404/302 requirements

Assist in identifying key financial reporting risks and associated controls

Prepare and maintain SOX control narratives, process flowcharts, and risk/control matrices

Execute control testing and document results, deficiencies, and remediation plans

Track remediation activities and validate closure of control gaps

Collaborate with cross-functional team to educate and monitor control ownership

Assist with external audit coordination and respond to auditor inquiries

Contribute to periodic risk assessments and control self-assessment exercises

Prepare clear, concise reports and dashboards for leadership and audit committees

Promote best practices in internal controls throughout scaling finance and operations teams

Qualification

SOX complianceInternal control frameworksRisk managementInternal auditFinancial controlsExcel proficiencyCPACIAExperience in public companyWritten communicationVerbal communicationProject managementOrganizational skillsDetail-oriented