Manager, Business Assurance

Catalent Pharma Solutions•Tampa, FL

3d•Onsite

About The Position

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.

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.

Nice To Haves

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

Responsibilities

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.