Manager, Business Assurance

Catalent Pharma Solutions; Bridgewater (MA); On-site; USD 115,000 - 200,000; Full time

Benefits offered by this job

Paid Time Off

Health benefits

401(k) matching

Tuition reimbursement

Job summary

Catalent Pharma Solutions in Bridgewater, NJ, seeks a Manager, Business Assurance to lead the SOX 404 compliance and internal control programs. You will partner with finance leaders, coordinate audits, and drive risk mitigation across sites. This role requires CPA and 5+ years in accounting or audit.

You will train teams, support policy development, and work with senior leaders to improve processes. This on-site role offers a competitive package and room for impact in a multinational CDMO

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• CPA certification required.
• Minimum five years of progressive accounting, finance, or audit experience.
• Strong knowledge of SOX, internal controls, and financial reporting.
• Experience with ERP and CRM systems required.
• Familiarity with CDMO or manufacturing preferred.

Responsibilities

• Manage end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation.
• Partner with finance leads to address internal audit observations.
• Serve as SME on internal controls, risk mitigation, and process improvement.
• Collaborate with senior leadership and external auditors to resolve 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.

Skills

SOX compliance

Internal controls

Financial reporting

Audit coordination

Education

Bachelor’s degree in Accounting/Finance

CPA

Tools

ERP systems

CRM systems

Job description

Manager, Business Assurance 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.

Candidate Minimum Requirements

• 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.

Benefits

• 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.

Catalent is an Equal Opportunity Employer, including disability and veterans.

Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is to develop, manufacture, and supply products that help people live better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full life‑cycle supply. With time-tested experience in development sciences, delivery technologies, and multi-modality manufacturing, Catalent supports the acceleration of development programs and the launch of more than a hundred new products every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses of life‑enhancing and life‑saving treatments for patients annually.