Essential Duties and Responsibilities:- SOX Testing & Execution: Perform 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
Note: The employer reserves the right to change or assign other duties to this position
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.
Safety, Quality and Hygiene Requirements:- 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.
Performance Expectations:- 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.
Skills and Work Experience Requirements:- 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 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.
Education:- Bachelor's degree in accounting, Finance, or related field.
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
A reasonable estimate of the current base salary range at the time of posting is below. The base salary does not include other forms of compensation or benefits. The actual base salary within the specified range is based on several factors, including but not limited to applicant's skills, prior relevant experience, education, certifications, job responsibilities, market considerations and, if applicable, the location of the position.
This role is eligible for either a discretionary annual bonus (based on company, business unit and individual performance).
Salary Range: $95K-105K
Benefits: Blommer understands that our employees are our biggest assets. With this in mind we offer a generous benefits package.
- Health, Dental & Vision- eligibility begins day 1 of hire!
- 401(K)
- Pet insurance
- Tuition reimbursement
- 10 pounds of free chocolate for your birthday
