Senior Manager, Business Assurance
Catalent Pharma Solutions
full-time
Posted on:
Location Type: Hybrid
Location: Tampa • Florida, New Jersey • 🇺🇸 United States
Visit company websiteSalary
💰 $176,533 - $198,832 per year
Job Level
Senior
Tech Stack
ERP
About 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
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
- Experience with ERP and CRM systems; familiarity with pharmaceutical or life sciences industry, preferred
Benefits
- Defined career path and annual performance review and feedback process
- 152 hours of PTO + 8 paid holidays
- Several Employee Resource Groups focusing on D&I
- Generous 401K match
- Medical, dental and vision benefits effective day one of employment
- Tuition Reimbursement
- WellHub - program to promote overall physical wellness
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX 404 complianceinternal controlsrisk mitigationprocess improvementfinancial reportinginternal auditsdocumentationtestingremediationcontrol deficiencies
Soft skills
leadershipcollaborationcommunicationproblem-solvingorganizational skills
Certifications
Bachelor’s degreeCPA