Senior SOX Analyst — Internal Controls & ERP

Blommer; Chicago (IL); On-site; USD 95,000 - 105,000; Full time

Benefits offered by this job

Health, Dental & Vision eligibility (1

10 pounds of free chocolate for your生日

Job summary

Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets.

You will prepare audit-ready documentation, drive remediation with stakeholders, review controls for consistency, and maintain control SOPs while upholding our values of respect and care.

Requirements: bachelor’s degree in accounting/finance and 3+ years SOX experience; SAP/ERP familiarity; CPA/CIA preferred.

Qualifications

• 3+ years SOX or internal audit experience; strong understanding of COSO and business processes
• Preferred: CPA/CIA
• 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
• 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

Responsibilities

• SOX Testing & Execution: Test across entity level controls, order to cash, procurement to pay, accounting, inventory, and fixed assets
• Documentation & Workpapers: Prepare audit-ready documentation supporting 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

Documentation

Remediation

Quality assurance

Policies & procedures

COSO

IT general controls

ERP controls

SAP

Audit findings to recommendations

Education

Bachelor's degree in accounting/finance

Tools

SAP

Job description

Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets.

You will prepare audit-ready documentation, drive remediation with stakeholders, review controls for consistency, and maintain control SOPs while upholding our values of respect and care.

Requirements: bachelor’s degree in accounting/finance and 3+ years SOX experience; SAP/ERP familiarity; CPA/CIA preferred.