HawkEye 360
Director, SOX Compliance
Herndon, VA · Director · Contract
Sponsorship not specified$150k-$200kDetected 27 days ago
ComplianceProject ManagementFinancial AnalysisAccountingAuditingERPSignal ProcessingRF EngineeringLeadershipCommunicationSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- HawkEye 360 is equipping defense, intelligence, and national security leaders with mission-critical signals intelligence to enable faster, better decision making.
- Our space-based collection, proprietary signal processing, and AI-powered analytics transform knowledge of RF spectrum into a strategic advantage.
- Proven by operational mission success, HawkEye 360 is redefining how signals intelligence strengthens national and global security.
Responsibilities
- Lead SOX scoping, risk assessments, process mapping, and control design evaluations.
- Develop and maintain process narratives, risk and control matrices, and process flowcharts across all financial reporting areas.
- Identify control gaps and design new or enhanced controls across financial reporting processes including order-to-cash, procure-to-pay, payroll, financial close, and treasury.
- Lead the remediation of identified control deficiencies and track management action plans to closure.
- Provide control design guidance for new processes arising from ERP implementations, system migrations, business combinations or other process changes.
- Develop phased roadmaps to bring acquired entities into scope of the HawkEye 360 SOX program, and lead ICFR integration workstreams to ensure controls are designed and operating effectively prior to full scope inclusion.
- Partner with IT and system owners to strengthen IT general controls, application controls, automated controls, and system governance.
- Support cybersecurity-related control integration and ensure alignment with access management and change management best practices.
- Develop internal controls supporting ESG reporting, including climate disclosures and operational sustainability metrics.
- Build and deliver SOX training programs for control owners across finance, operations, IT, and program management, fostering a controls-conscious, compliance-oriented culture consistent with HawkEye 360's obligations as a public company and government contractor.
Requirements
- Experience creating enhanced reporting, dashboards, or metrics for senior leadership and the Audit Committee.
Nice to have
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- CPA, CIA, or CISA preferred.
- 10+ years of SOX, internal audit, ICFR, or public accounting experience, including leadership responsibilities.
- Strong understanding of SEC and PCAOB regulations, SOX 404 requirements, and ICFR best practices.
- Experience owning or managing SOX programs at public companies or companies preparing for SOX compliance.
- Deep knowledge of PCAOB auditing standards, COSO Internal Control framework, and SOX Section 404 requirements.
- Expertise in SOX compliance, ICFR frameworks, internal controls, and risk assessment.
- Experience with automated controls, ITGCs, cloud-based environments, and cybersecurity-aligned controls.
Compensation
- $150,000 - $200,000 USD
- Company Overview:
- HawkEye 360 is equipping defense, intelligence, and national security leaders with mission-critical signals intelligence to enable faster, better decision making.
- By detecting, geolocating, and characterizing radio frequency emissions worldwide, HawkEye 360 delivers trusted domain awareness and early warning indicators to the US Government and allied partners.
- Our space-based collection, proprietary signal processing, and AI-powered analytics transform knowledge of RF spectrum into a strategic advantage.
- Proven by operational mission success, HawkEye 360 is redefining how signals intelligence strengthens national and global security.
Equal opportunity
- HawkEye 360 is committed to hiring and retaining a diverse workforce.
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This listing is sourced directly from HawkEye 360's careers page and normalized into a canonical job model.