Catalent Pharma Solutions Senior Internal Auditor in Somerset, New Jersey
Senior Internal Auditor
Catalent is looking to recruit a Senior Internal Auditor to join a high performing team performing team in our Somerset, NJ office.
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
Demonstrates Business Acumen
Fosters Collaboration and Teamwork
Engages and Inspires
Coaches and Develops
This position has a high degree of personal interaction with individuals at all levels in Catalent and across the organization.
Provides high level of reward and accomplishment
Medical, Dental, Vision and 401K
19 days of paid time off annually
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. More products. Better treatments. Reliably supplied. ™Visit www.catalent.com/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 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.
Catalent offers rewarding opportunities to further your career – join the global drug development and delivery leader! You will help develop some of the nearly 200 products we launch each year or help supply some of the over 7,000 products for patients around the world. Our highly skilled, dedicated global team of over 9,500 is passionate about improving the health of patients by combining their personal expertise with advanced technologies to advance science and supply innovative new products of the highest quality to patients globally.
Gain unparalleled experience by working on multiple products and technologies – we launch nearly 200 new products for our customers each year.
We have 20 global pharmaceutical Product Development teams on five continents, who are, at any given time, working on over 700 new products and hundreds of ongoing clinical trials.
Our products include some of the latest life-saving medicines as well as some of the most well-known consumer health brands used by families every day.
Catalent’s more than 30 global facilities on 5 continents manufacture over 70 billion doses of over 7,000 important medicines and consumer health products.
Nearly 1 in 20 doses of medicines taken around the world has been touched by the Catalent team.
We have +1,100 patents on many superior patient-preferred technologies used by all the top pharmaceutical, biologic and consumer health companies.
We established the Catalent Applied Drug Delivery Institute to drive collaboration and scientific exchange among industry professionals, academics and partners.
Many of our 1,400+ scientists are regularly published in top industry journals and present at top industry conferences to advance knowledge sharing and the development of better life-saving medicines.
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.