Senior SOX Analyst — Controls & Compliance (Bonus Eligible)

Blommer Chocolate Company; Chicago (IL); On-site; USD 95,000 - 115,000; Full time

Benefits offered by this job

Health, Dental & Vision

Discretionary annual bonus

Birthday chocolate incentive

Job summary

Blommer Chocolate Company seeks an experienced Audit Specialist to join our Chicago, IL team. The role focuses on SOX testing, internal controls, and remediation across finance, operations and manufacturing environments.

The position offers a competitive base salary ($95,000–$115,000) with eligibility for a discretionary annual bonus and comprehensive benefits. Strong COSO knowledge and ERP controls experience preferred.

Qualifications

• 3+ years SOX or internal audit experience; strong understanding of COSO and business processes.
• Familiarity with IT general controls, system access controls, change management, and ERP-related control dependencies.
• 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.

Responsibilities

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

Skills

SOX Testing

Internal Audit

COSO

ERP Controls

SAP

Education

Bachelor’s degree in accounting

Tools

SAP

ERP systems

Job description

Blommer Chocolate Company seeks an experienced Audit Specialist to join our Chicago, IL team. The role focuses on SOX testing, internal controls, and remediation across finance, operations and manufacturing environments.

The position offers a competitive base salary ($95,000–$115,000) with eligibility for a discretionary annual bonus and comprehensive benefits. Strong COSO knowledge and ERP controls experience preferred.