Senior SOX Analyst

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!

Responsibilities

• Perform SOX 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
• Complete SOX testing accurately and within established timelines
• Maintain audit-ready documentation that supports testing conclusions
• Build strong working relationships with corporate and plant control owners
• Communicate control issues clearly and professionally
• Support timely remediation and continuous improvement of internal controls
• Comply with all company policies, procedures, and standards
• Follow all workplace safety requirements and utilize required personal protective equipment (PPE) when visiting production facilities
• Support and promote a culture of safety, quality, and operational excellence
• Adhere to food safety, GMP, and quality requirements when working in manufacturing locations

Requirements

• 3+ years SOX or internal audit experience; strong understanding of COSO and business processes
• Bachelor’s degree in Accounting, Finance, or related field
• Preferred: CPA/CIA
• Familiarity with IT general controls, system access controls, change management, and ERP-related control dependencies preferred
• Strong analytical, communication, and organizational skills
• Experience testing controls in a public company or SOX-regulated environment
• Familiarity with manufacturing, inventory, costing, plant operations, or supply chain controls preferred
• 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
• Experience with SAP or other large ERP systems preferred
• Ability to translate audit findings into practical business recommendations

Physical Requirements

• Work is primarily performed in a professional office environment
• Extended periods of computer use and screen time
• Ability to travel to manufacturing facilities as required

Pay

The current base salary range is $95K–105K. The base salary does not include other forms of compensation or benefits. The actual base salary is based on several factors, including but not limited to applicant's skills, prior relevant experience, education, certifications, job responsibilities, market considerations, and location of the position. This role is eligible for a discretionary annual bonus based on company, business unit, and individual performance.

Benefits

• Health, Dental & Vision (eligibility begins day 1 of hire)
• 401(K)
• Pet insurance
• Tuition reimbursement
• 10 pounds of free chocolate for your birthday

Career Progression

• Employees are encouraged to express interest in internal career opportunities throughout Blommer
• Expectations for promotion or job role change are driven by proficiency and performance in current role
• Career progression would align to other corporate leadership roles within Blommer