Senior Manager, Business Assurance

Catalent•Bridgewater Township, NJ

5d•Onsite

About The Position

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.

Requirements

Bachelor’s degree in Accounting, Finance, or related field, required; CPA, required
Minimum seven years of progressive experience in accounting, finance, or audit, ideally within a publicly traded or multinational organization, required
Strong understanding of SOX, internal controls, and financial reporting, required

Nice To Haves

Experience with ERP and CRM systems; familiarity with pharmaceutical or life sciences industry, preferred

Responsibilities

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
Other duties as assigned