Sr Manager, Internal Audit

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

Your at Vantive

This position reports to the VP, Global Head of Internal Audit and will be based in the Americas. The Senior Manager, Internal Audit is accountable for leading complex risk-based audits, SOX and internal control activities, and targeted process reviews across financial, operational, compliance, technology, and transformation-related areas. This role helps execute the Internal Audit strategy, strengthens audit practices, leads professional audit team members and co-source resources, and provides objective assurance and practical recommendations that improve controls, reduce risk, and support business priorities.

What you'll be doing

• Lead complex risk-based internal audits across assigned regions, functions, and global processes, including financial, operational, compliance, technology, and transformation-related risk areas.

• Own the execution of assigned portions of the annual internal audit plan, including planning, scoping, fieldwork, issue development, reporting, and follow-up.

• Develop and improve audit programs, testing approaches, workpaper standards, reporting practices, issue validation methods, and co-source coordination processes.

• Lead SOX and ICFR activities, including risk assessment support, walkthroughs, control documentation, testing strategy, deficiency evaluation, remediation monitoring, and external audit coordination.

• Evaluate complex control, process, and business issues where information may be incomplete, use sound judgment to assess risk and impact, and recommend practical solutions.

• Partner with Finance, IT, Legal, Compliance, external auditors, co-source providers, and business leaders to strengthen controls, improve process effectiveness, and support timely remediation.

• Prepare clear, executive-ready audit reports and issue summaries that communicate risk, root cause, business impact, and agreed management actions.

• Track remediation progress, validate completed actions, and escalate significant, overdue, or recurring issues to Internal Audit leadership.

• Lead, coach, and review the work of internal audit team members and co-source resources, reinforcing accountability, critical thinking, professional skepticism, and consistent execution quality.

• Use data analytics, automation, audit management tools, and technology-enabled testing to improve audit efficiency, coverage, and insight.

• Maintain effective stakeholder relationships while preserving independence, objectivity, confidentiality, and appropriate challenge.

What you'll bring

• Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field required.

• Advanced degree preferred.

• 10+ years of progressive experience in internal audit, public accounting, SOX compliance, risk advisory, finance, IT controls, or a related governance, risk, and controls function.

• Demonstrated experience leading complex internal audit projects, SOX or ICFR activities, control assessments, process reviews, and remediation follow-up in a complex or global organization.

• Experience managing professional team members, project teams, or co-source resources, including reviewing work, coaching performance, and driving accountability for quality and delivery.

• Strong knowledge of internal control frameworks, audit methodology, COSO, SOX or ICFR requirements, financial reporting processes, IT general controls, and business process controls.

• Ability to evaluate complex and unclear issues, identify root causes, develop practical recommendations, and influence stakeholders to take action.

• Proven ability to manage multiple priorities, lead cross-functional work, communicate with leadership, and operate with minimal supervision within an agreed scope.

• Strong written communication, facilitation, presentation, analytical, project management, and problem-solving skills.

• High degree of integrity, independence, professional judgment, curiosity, and willingness to constructively challenge while maintaining productive business relationships.

• Working knowledge of data analytics, automation, audit management tools, ERP systems, or GRC platforms preferred.

• Experience in a public company environment, healthcare, medical products, manufacturing, shared services, transformation, or IPO readiness preferred.

• CPA, CIA, CISA, CFE, or similar professional certification preferred.

We understand compensation is an important factor as you consider the next step in your career. At Vantive, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $140,000-$192,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses, and/or long-term incentive. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.

US Benefits at Vantive

This is where your well-being matters. Vantive offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical, dental and vision coverage that start on day one, as well as insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance. Financial and retirement benefits include the Aon Pooled Employer Plan (“Aon PEP”), Vantive’s 401(k) retirement savings plan, to help you prepare for your future.  The Aon PEP is designed to help improve retirement outcomes by providing retirement resources more efficiently.  The plan offers a robust set of investment options, financial education, and a suite of resources to support your retirement goals.

We also offer Flexible Spending Accounts, educational assistance programs, and time-off benefits such as paid holidays, paid time off ranging from 20 to 35 days based on length of service, family and medical leaves of absence, and paid parental leave. Additional benefits include commuting benefits, the Employee Discount Program, the Employee Assistance Program (EAP), and childcare benefits. Join us and enjoy the competitive compensation and benefits we offer to our employees. For additional information regarding Vantive’s US Benefits, please speak with your recruiter or visit our Benefits site: Benefits | Vantive

Equal Employment Opportunity

Vantive is an equal opportunity employer. Vantive evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
                                                                                                                                                               
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Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

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