Catalent Pharma Solutions SOX/Audit Manager in Somerset, New Jersey
SOX Leader will lead seniors and staff in the planning and supervision of SOX testing and audit engagements and assurance assignments of any Catalent entities. Assignments could include financial, operational, technology and other internal control reviews, transaction and account balance testing. Duties include independent oversight of the audit teams in all of the following: evaluation and assessment of business and audit risk, audit planning and audit execution, including, assigning of audit areas, management of budgets, and review of test work and performance of selected audit areas.
Manager is expected to proactively partner with the client on all audit engagements to identify control deficiencies, process improvements and financial issues and propose solutions for issues found.
Manager is expected to build strong relationships with senior business leaders, & Public Auditors (EY) and fulfill the role of a trusted business partner that will provide expert assurance in the areas of SOX and audit services where the incumbent will reviews, evaluate and recommend actions to improve control and risk management processes. Manager should be invited to and be an active participant in management meetings in any assigned area of the business.
Assist aspects of department management, including, training and development of auditors and seniors. Additionally the incumbent will be responsible to preparing evaluations for the staff on their projects and will play an integral part in setting goals and performance objectives for staff.
Min 5 years of significant business, finance, accounting or audit experience. Bachelor’s degree from an accredited college/university required; Masters, MBA, or CPA preferred Ability to handle multiple projects simultaneously, learn new areas quickly, take ownership of issues/projects, develop recommendations and align with team. Strong work ethic; Strong leadership, written and verbal communication skills, technical knowledge to enable communication and resolution of findings and recommendations to all management levels Experience in any of the following: risk assessment, Enterprise Resource Planning packages, Customer Relationship Management packages. Ability to travel; 35% (including international) One or more of: CPA/MBA, CFE, CA, CISA, CISSP, CISM, CIA certification required
III. ORGANIZATION STRUCTURE Other Positions reporting to same leader Positions reporting to this job
Senior Auditor Auditor Process Leader Senior Auditor Auditor
Catalent Pharma Solutions is the leading global provider of advanced delivery technologies and development solutions for drugs, biologics and consumer health products. With over 80 years serving the industry, Catalent has proven expertise in bringing more customer products to market faster, enhancing product performance and ensuring reliable clinical and commercial product supply. Catalent is headquartered in Somerset, N.J. For more information, visit www.catalent.com
More products. Better treatments. Reliably supplied.™
Catalent is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email along with the job number and title to Jobs@catalent.com. This option is reserved for individuals who require accommodation due to a disability. Information received will be routed to a recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.
Notice to Agency and Search Firm Representatives:
Catalent Pharma Solutions (Catalent) is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Catalent employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of Catalent. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.
Title: SOX/Audit Manager
Requisition ID: 0020420