SOX 404 Compliance & Internal Controls Lead

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

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.