Senior SOX Analyst

Blommer Chocolate Careers•Chicago, IL

6d•Onsite

About The Position

Blommer has been providing delicious, high-quality chocolate and cocoa products to customers since 1939. Built as a family business, we are continuing to grow and are looking for motivated and reliable associates to help in our mission of Bringing Chocolate to Life!

Requirements

3+ years SOX or internal audit experience
Strong understanding of COSO and business processes
Strong analytical, communication, and organizational skills
Experience testing controls in a public company or SOX-regulated environment
Strong understanding of financial reporting risks and internal control frameworks
Ability to work independently, manage multiple deadlines, and communicate effectively with finance, operations, and plant leadership
Ability to translate audit findings into practical business recommendations
Bachelor’s degree in accounting, Finance, or related field

Nice To Haves

CPA/CIA
Familiarity with IT general controls, system access controls, change management, and ERP-related control dependencies
Familiarity with manufacturing, inventory, costing, plant operations, or supply chain controls
Experience with SAP or other large ERP systems

Responsibilities

Perform testing across entity level controls, order to cash, procurement to pay, accounting and reporting, inventory, and fixed assets
Prepare audit-ready documentation supporting all testing
Collaborate with stakeholders to remediate deficiencies and validate corrective actions
Review SOX documentation and ensure consistency with standards
Maintain and improve control documentation and SOPs
Operate within the core values of respect and care for others