Sr Manager, Internal Audit

Vantive•Deerfield, IL

3d•$140,000 - $192,000•Onsite

About The Position

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. 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.

Requirements

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

Nice To Haves

Advanced degree preferred.
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.

Responsibilities

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.