Manager, Business Assurance

Catalent Pharma Solutions

Manager, Business Assurance managing the full SOX compliance process for Catalent. Leading audit initiatives and collaborating with finance leaders and external auditors on internal controls.

Posted 5/13/2026full-timeBridgewater • Florida, New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $115,000 - $200,000 per yearWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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

Benefits

Comp & perks

152 hours Paid Time Off plus 8 paid holidays
Medical, dental, and vision coverage options
Generous 401(k) match
Tuition reimbursement.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SOX 404 complianceinternal controlsrisk mitigationprocess improvementfinancial reportinginternal auditspolicy developmenttechnical accounting

Soft Skills

collaborationcommunicationtrainingpresentation

Certifications

Certified Public Accountant (CPA)