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Senior Internal Auditor

Employer
Catalent Pharma Solutions, Inc.
Location
Minnesota
Salary
Competitive

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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

Position Summary:

Catalent is seeking an Internal Audit Senior to join our growing team. The Senior Auditor will participate in planning and supervising international and domestic audit engagements and assurance assignments of Catalent entities. Assignments could include financial, operational, and other internal control reviews such as SOX, transaction and account balance testing. Additionally, this role will collaborate with operational and financial professionals to assess processes, risks, and controls, and improve the overall control environment.

Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.

At Catalent, you will have the opportunity to thrive in a fast-paced, innovative environment where maximizing your potential isn't just your own personal goal, it's ours too.

Location: Remote

The Role:

* Perform scoping, risk assessment, planning, execution, and reporting of audits
* Perform SOX walkthroughs and control tests of design and operating effectiveness
* Work efficiently and effectively as an individual contributor and a team player to deliver outstanding work with minimal supervision
* Take ownership of individual assignments, delivering high quality and timely audit workpapers
* Participate in the new and ongoing improvements of the internal audit process as assigned
* Establish and maintain excellent relationships within the team and with business stakeholders
* Supervise and mentor less experienced audit staff
* Communicate audit findings timely and collaborate with process owners to develop creative, yet practical, recommendations to remediate control deficiencies
* Other duties as assigned

The Candidate:

* Four or more years of relevant business and financial experience, three years of related experience in Audit
* 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
* Bachelor's degree in an appropriate field from an accredited college/university required, Masters or MBA, a plus
* Ability to travel; 20%+ (including international)
* CPA, CA, CFE, CIA certification or other relevant designation is desired; non-certified candidate may be considered based on years of experience.

Why you should join Catalent:

* Competitive medical benefits and 401K
* 19 days of PTO + 8 Paid Holidays
* Dynamic, fast-paced work environment
* Opportunity to work on Continuous Improvement Processes

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.

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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.

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