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The Manager, Business Assurance will lead critical compliance initiatives, specifically managing the end-to-end SOX 404 process. They will partner with finance leaders and external auditors to ensure effective internal controls, risk mitigation, and process improvement.
Candidates must hold a Bachelor's degree in Accounting or Finance and a Certified Public Accountant (CPA) license. A minimum of five years of progressive experience in accounting, finance, or audit is required, along with proficiency in ERP and CRM systems.
Position Summary:
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.
Shift: x4 a week, onsite
Location: Bridgewater, NJ
The Role
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.
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.
The anticipated salary range for this position in NJ is $115,000 – $200,00, plus bonus, if eligible. The final salary offered to a successful candidate may vary, and will be dependent on several factors that may include but are not limited to: the type and length of experience within the job, type and length of experience within the industry, skillset, education, business needs, etc. Catalent is a multi-state employer, and this salary range may not reflect positions that work in other states.
152 hours Paid Time Off plus 8 paid holidays
Medical, dental, and vision coverage options
Generous 401(k) match
Tuition reimbursement.
Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.
personal initiative. dynamic pace. meaningful work.
Visit Catalent Careers to explore career opportunities.
Catalent is an Equal Opportunity Employer, including disability and veterans.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to DisabilityAccommodations@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.
Notice to Agency and Search Firm Representatives: Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Important Security Notice to U.S. Job Seekers:
Catalent NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or other highly sensitive personal information during the offer process, and we NEVER do so via email or social media. If you receive any such request, DO NOT respond— it is a fraudulent request. Please forward such requests to spam@catalent.com for us to investigate with local authorities.
California Job Seekers can find our California Job Applicant Notice HERE.
Championing the missions that matter™. Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) and trusted partner to pharma, biotech, and consumer health companies worldwide. We put patients first in everything we do, helping people live better and healthier lives through every product we help develop, manufacture and deliver. With over 1,000 active development programs at any given time, we launch over 100 new products and line extensions annually. Catalent has supported half of all FDA approvals over the past decade, and our teams working at over 40 global sites help us produce over 60 billion doses every year. Our strength lies in our people: teams across our more than 40 sites and thousands of passionate scientists and technicians who bring expertise in development sciences, delivery technologies, and multi-modality manufacturing. What unites us is our commitment to championing our partners’ missions as our own, anticipating customer needs, solving complex challenges and ultimately making a difference in the lives of patients across the globe. At Catalent, you will be able to directly have an impact, solving problems and ensuring excellence for our customers. Our focus on delivering meaningful outcomes alongside our customers means your work directly impacts millions of people around the world. Join us in championing the missions that matter. Catalent is headquartered in Tampa, Florida, with over 40 global sites. Visit www.catalent.com to learn more.
Offices: 101 E Kennedy Blvd, Tampa, Florida 33602, US · 14 Schoolhouse Road, Somerset, NJ 08873, US · Frankland Road, Blagrove, Swindon, Wiltshire SN5 8YG, GB · 4-9-17 Akasaka, Minato-ku, Tokyo 107-0052, JP · 160 Pharma Dr, Morrisville, NC 27560, US
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