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Catalent · 3 days ago

Senior Manager, Business Assurance

Tampa, FL

Full-time

Onsite

Senior Level

$177K/yr - $199K/yr

7+ years exp

Catalent is a global drug development and delivery leader seeking a Senior Manager, Business Assurance to join their Global Business Assurance team. This role is responsible for overseeing Internal Controls and SOX compliance, ensuring accuracy in financial reporting, and leading internal audits.

BiotechnologyHealth CareManufacturingPharmaceutical

Responsibilities

Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation

Oversee internal control reviews across financial, operational, and technology domains

Partner with finance leads to implement effective controls and address audit observations

Act as a subject matter expert on internal controls, risk mitigation, and process improvement

Lead Internal Audits of Catalent sites or key risk areas and processes

Collaborate with senior leadership and external auditors to identify and resolve control deficiencies

25% annual global travel expectations

Other duties as assigned

Qualification

SOX complianceInternal controlsFinancial reportingCPAERP systemsCRM systemsRisk mitigationProcess improvementPharmaceutical industryLeadership

Required

Bachelor's degree in Accounting, Finance, or related field, required

CPA, required

Minimum seven years of progressive experience in accounting, finance, or audit, ideally within a publicly traded or multinational organization, required

Strong understanding of SOX, internal controls, and financial reporting, required

Preferred

Experience with ERP and CRM systems

Familiarity with pharmaceutical or life sciences industry

Benefits

Defined career path and annual performance review and feedback process

152 hours of PTO + 8 paid holidays

Several Employee Resource Groups focusing on D&I

Generous 401K match

Medical, dental and vision benefits effective day one of employment

Tuition Reimbursement

WellHub - program to promote overall physical wellness

Company

Catalent

Catalent - Blow-Fill-Seal Sterile CDMO Business is focusing on complex clinical to commercial stage formulation and manufacturing. It is a sub-organization of Catalent Pharma Solutions.

Founded in 2007

Somerset, New Jersey, USA

10001+ employees