• Senior Internal Auditor

    Catalent Pharma SolutionsSomerset, NJ 08873

    Job #1276467892

  • Job Description Position Overview: Catalent hires people with a passion to make a difference to the health of millions of people globally. Your expertise, coupled with Catalent's advanced technologies and collaboration with thousands of innovative pharmaceutical, biotech and healthcare companies, will help bring life-enhancing products to the people you know and love. Your talents, ideas and passion are essential to our mission; to develop, manufacture and supply products that help people live better, healthier lives. Interested in learning more about life at Catalent? Start here Senior Internal Auditor Catalent is looking to hire a Senior Internal Auditor to join a high performing team in our Somerset, NJ office. Position Summary The Senior Internal Auditor reports to the SOX/Audit Manager The Senior Internal Auditor will plan and supervise international and domestic audit engagements and assurance assignments of Catalent entities. Assignments could include financial, operational, technology and other internal control reviews such as SOX, transaction and account balance testing. The Role (daily responsibilities) + Duties include evaluating and assessing 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. + Proactively partner with the client to identify control deficiencies, process improvements and financial issues and propose solutions for issues found. + Lead and execute special audit and assurance projects that may include investigations, legal audits, system reviews, agreed upon procedures, risk assessments, etc. + Document assignments and findings in formal written communications clearly and concisely. Clearly and thoroughly documents all audit work and conclusions via a well-organized set of work papers + Ensures audit recommendations are tracked and implemented in a timely manner + Assist in the training and development of new auditors, instructing them in both audit procedures and accounting theory, as necessary. Additionally, the senior 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. The Candidate (requirements) + Bachelor's degree in an appropriate field from an accredited college/university required, Masters or MBA, a plus; CPA/MBA, CA, CFE, CISA, CISSP, CISM, CIA certification is desired; non-certified candidate may be considered based on years of experience. Certification is mandatory to be eligible for promotion to Manager + Four or more years of relevant business and financial experience, two years of related experience in Audit + Public accounting firm experience is desirable but not required. + SOX experienced desired; Experience in any of the following: risk assessment, Enterprise Resource Planning packages, Customer Relationship Management packages. + Strong work ethic; able to manage multiple projects and meet deadlines + Strong leadership, written and verbal communication skills, technical knowledge to enable communication and resolution of findings and recommendations to all management levels + Ability to travel; 35%+ (including international) Catalent's standard competencies that are used to interview and for Performance & Development: + Leads with Integrity and Respect + Delivers Results + Demonstrates Business Acumen + Fosters Collaboration and Teamwork + Champions Change + Engages and Inspires Position Benefits + A diverse, inclusive culture + Competitive salary + 401(k) retirement savings plan with company match + Educational assistance/reimbursement + 19 days' Paid time off + Medical, dental, and vision insurance + Life insurance + Flexible spending account + Employee discount programs + Robust Employee Referral Program Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference. Catalent is committed to the health and safety of its employees, visitors and the customers and patients we serve. As a result of the global pandemic, we have modified many of our recruitment and on-boarding processes to maintain everyone's safety. The Human Resources teams will communicate all necessary safety processes and procedures throughout each stage. personal initiative. dynamic pace. meaningful work.Visit ~~~/careers to explore career opportunities. 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, protected veteran status, sexual orientation or gender identity. 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, and confirming your request for an accommodation and include the job number, title and location to ~~~. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local 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. Catalent = Catalyst + Talent Your talents, ideas, and passion are essential to our mission: to develop, manufacture, and supply products that help people live better, healthier lives. Join us! personal initiative. dynamic pace. meaningful work. Catalent is the perfect place to grow your career if... + You enjoy the fast pace of a start-up, but want the opportunities and stability of a growing, publicly traded company (Listed on NYSE: CTLT). + You want meaningful work. From cough treatments to cancer-fighting drugs, biologics, and vitamins, we help develop, launch, and supply over 200 new products each year - more than any branded drug maker in the world! + You want to plant your career in a growing company. Over the last five years, Catalent has re-invested more than $2 billion back into the company and its people. + You are excited about learning, collaborating, and growing alongside a global diverse team. Our team of more than 11,000 comes to work every day ready to overcome new challenges with teamwork, advanced technologies, and a passion to deliver by putting patients first. + You want to make a global impact! From North America to Europe, Asia to Latin America, we have innovative science and manufacturing teams who are looking for YOU! + See how our teams are making a difference, while growing their careers and fulfilling our mission by putting patients first every day here. 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 ~~~. 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.

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