Senior Manager, Business Assurance

1 week ago


Bound Brook, United States NY Staffing Full time

Senior Manager, Business AssuranceThis is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ location. Catalent is seeking a dynamic and experienced Senior Manager, Business Assurance to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy and integrity of financial reporting. You will work closely with the site Finance Directors, acting as a trusted advisor and strategic partner in driving financial excellence and operational efficiency supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of the big four accounting firms.The role includes:Leading the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediationOverseeing internal control reviews across financial, operational, and technology domainsPartnering with finance leads to implement effective controls and address audit observationsActing as a subject matter expert on internal controls, risk mitigation, and process improvementLeading Internal Audits of Catalent sites or key risk areas and processesCollaborating with senior leadership and external auditors to identify and resolve control deficiencies25% annual global travel expectationsOther duties as assignedThe candidate should have:Bachelor's degree in Accounting, Finance, or related field, required; CPA, requiredMinimum seven years of progressive experience in accounting, finance, or audit, ideally within a publicly traded or multinational organization, requiredStrong understanding of SOX, internal controls, and financial reporting, requiredExperience with ERP and CRM systems; familiarity with pharmaceutical or lifesciences industry, preferredIndividual may be required to sit, stand, walk regularly and occasionally lift 0-15 poundsPay: New Jersey Posting. The anticipated salary range for this position in New Jersey is $176,533 - $198,832, plus bonus, when 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.Why You Should Join Catalent: Defined career path and annual performance review and feedback process, 152 hours of PTO, 8 paid holidays, several Employee Resource Groups focusing on D&I, generous 401K match, medical, dental and vision benefits effective day one of employment, tuition reimbursement WellHub - program to promote overall physical wellness.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.



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