Senior Manager, Business Assurance

Senior Manager, Business AssurancePosition Summary:This 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:Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediationOversee internal control reviews across financial, operational, and technology domainsPartner with finance leads to implement effective controls and address audit observationsAct as a subject matter expert on internal controls, risk mitigation, and process improvementLead Internal Audits of Catalent sites or key risk areas and processesCollaborate with senior leadership and external auditors to identify and resolve control deficiencies25% annual global travel expectationsOther duties as assignedThe Candidate: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 PostingThe 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. Catalent is a multi-state employer, and this salary range may not reflect positions that work in other states. Why You Should Join Catalent:Defined career path and annual performance review and feedback process 152 hours of PTO + 8 paid holidaysSeveral Employee Resource Groups focusing on D&IGenerous 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. personal initiative. dynamic pace. meaningful work.Visit 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 . 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 for us to investigate with local authorities.California Job Seekers can find our California Job Applicant Notice .