Manager, Business Assurance

Location: Northern

** 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.