ON.energy · 16 hours ago
Sox Compliance and Business Process Analyst
Reston, VA
Full-time
Hybrid
Mid LevelON.energy is building the power infrastructure that makes the AI era possible. The SOX Compliance Analyst is responsible for supporting and driving the company’s Sarbanes-Oxley (SOX) compliance readiness program, acting as the primary point of expertise on SOX requirements and coordinating cross-functional participation for compliance and audit readiness.
AnalyticsEnergyEnergy ManagementEnergy StorageRenewable EnergySoftware
Responsibilities
Serve as the primary internal point of contact and subject-matter expert for SOX compliance requirements and internal controls best practices
Support the development and maintenance of the SOX compliance roadmap, ensuring timely completion of readiness milestones
Coordinate SOX scoping activities (processes, key risks, systems, significant accounts) in collaboration with Finance leadership and external advisors
Assist in establishing and maintaining SOX governance structures (RACI matrix, control owners, calendars, and documentation standards)
Act as the primary liaison with SOX consultants conducting a gap analysis, ensuring alignment on deliverables, timelines, and expectations
Coordinate interviews, walkthroughs, and documentation requests across internal stakeholders
Track open gaps, remediation requirements, and follow-up actions resulting from the gap analysis
Ensure consultant findings are translated into clear remediation tasks and measurable execution plans
Develop and maintain control documentation, including process narratives, risk-control matrices (RCMs), flowcharts, and supporting procedures
Establish and manage standardized evidence collection processes and secure evidence repositories
Support control owners in executing controls consistently and retaining appropriate evidence
Review control evidence for completeness, traceability, and audit readiness
Support internal testing initiatives (e.g., mock audits, pre-audit testing) to validate control design and operating effectiveness
Assist in designing and executing test plans, sampling strategies, and deficiency identification practice
Track deficiencies, observations, and remediation plans, including retesting and closure validation
Prepare dashboards and readiness reporting for leadership
Partner with Finance, IT, and operational teams to embed controls into business processes, workflows, and systems
Maintain project trackers and visibility into progress by department
Qualification
Required
SOX and internal controls expertise – a MUST
Bi-Lingual (English and Spanish)- a MUST
Ability to communicate complex requirements clearly and pragmatically
Documentation and evidence discipline
Strong analytical thinking and attention to detail
High ownership mindset and ability to operate independently
Stakeholder management and cross-functional coordination
Benefits
Medical, dental, and vision insurance
401(k) with company match
Paid time off and company holidays
Christmas Bonus (Aguinaldo): 30 days
Major medical expenses and life insurance
Paid time off and holidays (per local policy)
Professional development and growth opportunities
Opportunity to grow with a mission-driven team shaping the future of clean energy
Company
ON.energy
Battery storage IPP. A fully-integrated energy storage developer, technology company and asset owner. using proprietary software.
Founded in 2016
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$262.6MKey Investors
Lombard Odier Investment ManagersLive Oak BankUltra Capital
2025-01-28Debt Financing· $77.6M
2024-04-25Debt Financing· $25M
2023-12-20Debt Financing· $40M
Leadership Team
Alan Cooper
Chief Executive Officer
Ricardo de Azevedo
Chief Technology Officer
Recent News
Company data provided by crunchbase