• Senior Manager, Business Assurance

    Catalent Pharma Solutions (Tampa, FL)


    Senior Manager, Business Assurance

    Position Summary:

    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.

    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

    The Candidate:

    + 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 lifesciences industry, preferred

    + Individual may be required to sit, stand, walk regularly and occasionally lift 0-15 pounds

    Pay:

    New Jersey Posting

    The anticipated salary range for this position in New Jersey is $176,533 - $198,832, plus bonus, when 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.

    Why You Should Join Catalent:

    + 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

    **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 (https://careers.catalent.com/us/en) 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 [email protected] . 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 [email protected] for us to investigate with local authorities.

     

    California Job Seekers can find our California Job Applicant Notice HERE (https://cdn.catalent.com/files/legal/CCPA-Privacy-Notice-at-Collection-for-California-Employees-and-Applicants-English.pdf) .