Manager, Business Assurance

Catalent Pharma Solutions; Bridgewater, Northern (MA, KY); Hybrid; USD 115,000 - 200,000; Full time

Job summary

Catalent Pharma Solutions is seeking a Manager, Business Assurance to lead the SOX 404 compliance program from planning through remediation. You will partner with finance leaders and external auditors, serving as the go-to expert on internal controls and risk mitigation.

You will deliver training, support policy development, and drive process improvements across the organization, including leading internal audits of sites or key risk areas.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• CPA certification required.
• Strong understanding of SOX, internal controls, and financial reporting.
• Experience with ERP/CRM systems preferred.

Responsibilities

• Manage end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation.
• Coordinate with finance leads to address internal audit observations.
• Act as SME on internal controls and risk mitigation.
• Collaborate with senior leadership and external auditors to resolve control deficiencies.
• Deliver training and presentations to varied audiences, including senior management.
• Lead internal audits of sites or key risk areas and processes.

Skills

CPA

SOX knowledge

ERP systems

CRM systems

Internal controls

Education

Bachelor's degree in Accounting/Finance

CPA

Tools

ERP systems

CRM software

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.**The 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.