Manager, Business Assurance
Catalent
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.
Job description
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.
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.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Certified Public Accountant (CPA)
- Minimum five years of progressive experience in accounting, finance, or audit
- Strong understanding of SOX, internal controls, and financial reporting
- Experience with ERP and CRM systems
- Familiarity with CDMO or manufacturing (preferred)
Benefits
- Paid Time Off
- Paid Holidays
- Medical, Dental & Vision
- 401(k) Matching
- Tuition Reimbursement
Company overview
Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) that serves as a trusted partner to pharmaceutical, biotech, and consumer health companies worldwide. Founded on a legacy dating back to 1933, Catalent has evolved into a comprehensive drug development and delivery leader with over 40 global sites. The company specializes in providing end-to-end solutions spanning oral dose formulations, biologics, specialty products, and clinical supply services. Catalent's expertise includes formulation development, analytical services, commercial manufacturing, and advanced delivery technologies such as Zydis® fast-dissolve tablets and softgel technologies. With over 1,000 active development programs at any given time, the company launches more than 100 new products and line extensions annually and has supported half of all FDA approvals over the past decade. Catalent produces over 60 billion treatment doses per year, helping approximately 200 million patients annually. Headquartered in Tampa, Florida, the company employs more than 10,000 professionals globally who are dedicated to putting patients first and championing the missions that matter in healthcare innovation.