Director, SOX Compliance
About the role
The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) Section 404. As HawkEye 360 scales its defense technology and signals intelligence platform and integrates acquired businesses, this role is critical to building a robust, audit-ready controls framework that supports the company's public company obligations and operational growth. Reporting to the Chief Accounting Officer, the Director of SOX Compliance will partner closely with finance, accounting, IT, operations, legal, external auditors, and other external service providers to ensure that financial reporting risks are properly identified and mitigated by controls that are well-designed, effectively operating, and consistently enforced across all entities. As the Director, SOX Compliance, your main
responsibilities will be: Own the end-to-end SOX compliance program, including developing, executing, and enhancing the Company’s SOX 404 compliance strategy and annual ICFR roadmap. 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. Coordinate walkthroughs with process owners and manage quarterly/annual SOX testing cycles, including the use of third-party testing service providers and ensuring alignment with external auditor ICFR audit procedures. Serve as the primary liaison for evidence requests, issue resolution, and status reporting. 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. Participate in the assessment and implementation of controls addressing AI-enabled financial systems, model governance, and data integrity risks. Develop internal controls supporting ESG reporting, including climate disclosures and operational sustainability metrics. Monitor regulatory updates and proactively adjust internal control processes. 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. Continuously improve the efficiency and effectiveness of the SOX program, leveraging technology and risk-based approaches where appropriate. Prepare and deliver SOX status updates to senior leadership and the Audit Committee, including creating and preparing dashboards and analytics-driven reporting. Your skills and
