SOX Compliance Analyst

Company DescriptionHadron Energy specializes in Micro Modular Reactor (MMR) development, design, and research based in the San Francisco Bay Area. As a leading MMR developer, Hadron Energy is building factory-produced, transportable microreactors that provide 24/7 carbon-free power for data centers, government facilities, industrial sites, and remote communities. Our mission is to create a brighter, healthier, and more equitable energy future.SOX Compliance Analyst – Role DescriptionThis is a full-time role for a SOX Compliance Analyst, based in the San Francisco Bay Area or New York City with remote flexibility. The position is ideal for candidates with strong experience in internal control frameworks, risk assessments, and Sarbanes-Oxley (SOX) compliance within a publicly traded or high-growth pre-IPO company.The SOX Compliance Analyst will support the build-out and execution of Hadron Energy’s internal control framework in preparation for public-company reporting. This individual will work closely with the Controller, CFO, and external auditors to document, test, and monitor internal controls over financial reporting, and drive continuous improvement of processes across finance, accounting, and operational functions.ResponsibilitiesSupport the design, documentation, and maintenance of internal control frameworks in alignment with SOX 404/302 requirementsAssist in identifying key financial reporting risks and associated controlsPrepare and maintain SOX control narratives, process flowcharts, and risk/control matricesExecute control testing and document results, deficiencies, and remediation plansTrack remediation activities and validate closure of control gapsCollaborate with cross-functional team to educate and monitor control ownershipAssist with external audit coordination and respond to auditor inquiriesContribute to periodic risk assessments and control self-assessment exercisesPrepare clear, concise reports and dashboards for leadership and audit committeesPromote best practices in internal controls throughout scaling finance and operations teamsQualifications & SkillsetsBachelor’s degree in Accounting, Finance, Business, or related field3+ years of experience in SOX compliance, internal audit, risk management, or financial controlsStrong understanding of Sarbanes-Oxley Act requirementsExperience with internal control documentation tools and reporting platformsProficiency in Excel, with ability to analyze data and develop control dashboardsExcellent written and verbal communication skillsDetail-oriented with strong organization and project management skillsExperience in a publicly traded company or pre-IPO compliance environmentCPA or CIA preferred but not requiredPassion for building scalable processes in a fast-paced, mission-driven environment