Senior Internal Auditor

Qualifications:

• 5+ years of progressive internal or external audit experience, preferably in a public company, healthcare, medical products, or manufacturing environment, including demonstrated experience independently leading complex audits from planning through reporting and follow-up.
• Experience working on internal audit projects, SOX or ICFR activities, control assessments, process reviews, and remediation follow-up in a complex or global organization.
• Knowledge of internal control frameworks, audit methodology, COSO, SOX or ICFR requirements, financial reporting processes, and business process controls.
• Experience using data analytics tools or advanced Excel functionality to analyze populations, identify anomalies, select risk-based samples, or support audit conclusions.
• Demonstrated ability to assess the significance of audit findings, identify root causes and business impact, and develop practical, risk-based recommendations in collaboration with management.
• Ability to balance multiple priorities, manage assigned audit activities to established timelines, proactively communicate status and emerging issues, and identify potential delays or scope changes.
• Demonstrated ability to coach less-experienced auditors, review audit work for quality, coordinate engagement resources, and influence senior stakeholders with differing perspectives.
• Strong critical thinking, communication, analytical, problem-solving skills.
• CPA, CIA, CISA, CFE, or similar professional certification required, or must be obtained within 18 months of appointment.
• Education:
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
• Ability to travel domestically and internationally up to approximately 25%, based on audit and business needs.
• 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 $92,000 - 115,000 USD 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 upon location, skills and expertise, experience, and other relevant factors. 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. Know Your Rights: Workplace Discrimination is Illegal
• 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
• Recruitment Fraud Notice Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
• 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.
• Know Your Rights: Workplace Discrimination is Illegal
• Recruitment Fraud Notice
• Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.