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Manager, Business Assurance
Catalent • Bridgewater Township, NJ3d • $115,000 - $200,000 • Onsite
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Manager, Business Assurance
Catalent•Bridgewater Township, NJ
•$115,000 - $200,000•Onsite
About The Position
The Manager, Business Assurance leads critical compliance initiatives and manages Catalent’s end-to-end SOX 404 compliance process. The role works closely with finance leaders and external auditors and serves as a subject matter expert on internal controls, risk mitigation, and process improvement. It also supports training, policy development, technical accounting initiatives, and internal audits of Catalent sites or key risk areas and processes. The position is based at Catalent’s corporate office in Bridgewater, New Jersey, and requires onsite work four days per week.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA).
- Minimum of five years of progressive experience in accounting, finance, or audit.
- Strong understanding of SOX, internal controls, and financial reporting.
- Experience with Enterprise Resource Planning (ERP) and Customer Relationship Management (CRM) systems.
Nice To Haves
- Experience in a publicly traded or multinational organization.
- Familiarity with a Contract Development and Manufacturing Organization (CDMO) or manufacturing.
Responsibilities
- Manage the end-to-end SOX 404 compliance process, including planning, scheduling walkthroughs, monitoring third-party testing completion, 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.
- Perform other duties as assigned.
Benefits
- 152 hours of paid time off plus eight paid holidays.
- Medical, dental, and vision coverage options.
- Generous 401(k) match.
- Tuition reimbursement.
- Bonus, if eligible.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
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