Manager – Business Assurance

Manager, Business Assurance

Position Summary:

The Manager, Business Assurance will lead critical compliance initiatives. In this role, the Manager, Business Assurance will manage the full SOX 404 compliance process, working closely with finance leaders and external auditors. You will act as a trusted expert on internal controls and risk mitigation, while delivering impactful training and supporting policy development.
 

Our Bridgewater location is the corporate office for Catalent.
 

Shift: x4 a week, onsite
Location: Bridgewater, NJ

The Role

• Manage the end-to-end SOX 404 compliance process, including planning, scheduling walkthroughs, monitoring testing completion by third parties, documentation, and remediation.

• Partner with finance leads to address internal audit observations.

• Serve as a subject matter expert on internal controls, risk mitigation, and process improvement.

• Collaborate with senior leadership and external auditors to identify and resolve control deficiencies.

• Deliver training and presentations to varied audiences, including senior management.

• Contribute to policy development and technical accounting initiatives.

• Lead internal audits of Catalent sites or key risk areas and processes.

• Other duties as assigned.
   

The Candidate Minimum Requirements

• Bachelor’s degree in Accounting, Finance, or related field, required.

• Certified Public Accountant (CPA), required.

• Minimum five years of progressive experience in accounting, finance, or audit, ideally within a publicly traded or multinational organization.

• Strong understanding of SOX, internal controls, and financial reporting.

• Experience with Enterprise Resource Planning (ERP) and Customer Relationship Management (CRM) systems, required.

• Familiarity with Contract Development and Manufacturing Organization (CDMO) or manufacturing, preferred.

The anticipated salary range for this position in NJ is $115,000 – $200,00, plus bonus, if eligible. The final salary offered to a successful candidate may vary, and will be dependent on several factors that may include but are not limited to: the type and length of experience within the job, type and length of experience within the industry, skillset, education, business needs, etc. Catalent is a multi-state employer, and this salary range may not reflect positions that work in other states.

Why You Should Join Catalent

• 152 hours Paid Time Off plus 8 paid holidays

• Medical, dental, and vision coverage options

• Generous 401(k) match

• Tuition reimbursement.

Catalent offers rewarding opportunities to further your career!  Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. 

personal initiative. dynamic pace. meaningful work.

Visit Catalent Careers to explore career opportunities.

Catalent is an Equal Opportunity Employer, including disability and veterans.

If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to [email protected]. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.

Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Important Security Notice to U.S. Job Seekers:

Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond— it is a fraudulent request. Please forward such requests to [email protected] for us to investigate with local authorities.

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Volunteer Work Disclosure: Applicants for employment in Massachusetts may include in their employment history any verified work performed on a volunteer basis.

Massachusetts Lie Detector Test Notice: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law may be subject to criminal penalties and civil liability. Consistent with Massachusetts law, Catalent does not require or administer lie detector tests as a condition of employment or continued employment.