Senior Manager, Business Assurance

Senior Manager, Business Assurance

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 remediation
• Oversee internal control reviews across financial, operational, and technology domains
• Partner with finance leads to implement effective controls and address audit observations
• Act as a subject matter expert on internal controls, risk mitigation, and process improvement
• Lead Internal Audits of Catalent sites or key risk areas and processes
• Collaborate with senior leadership and external auditors to identify and resolve control deficiencies
• 25% annual global travel expectations
• Other duties as assigned

The Candidate :

Pay : 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. Catalent is a multi-state employer, and this salary range may not reflect positions that work in other states.

Why You Should Join Catalent :

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.

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 spam@catalent.com for us to investigate with local authorities.