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Senior Internal Auditor at Vantive, Shanghai

Senior Internal Auditor at Vantive in Shanghai. Full-time. Apply with swipeandhired.

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.

The Senior Internal Auditor will join Vantive at an exciting stage of growth and transformation, with the opportunity to help shape and build a newly established Internal Audit function. In this role, the Senior Auditor will independently lead complex, cross-functional and global risk-based financial, operational, and compliance audits from risk assessment and scoping through reporting and remediation follow-up, with limited oversight, while supporting SOX/ICFR activities. The role offers broad exposure to business leaders, functions, and processes and the opportunity to influence how Internal Audit delivers value to the organization. The Senior Auditor will provide objective assurance, practical insights, and technical leadership that strengthen controls, mitigate risk, improve business processes, and support Vantive's evolving business priorities.

Essential Duties and Responsibilities:

Independently lead complex, cross-functional and global risk-based financial, operational, and compliance internal audit engagements from risk assessment and scoping through reporting and remediation follow-up, with limited oversight.
Accountable for the quality, timeliness, risk coverage, stakeholder alignment, and successful completion of assigned audit engagements, including planning, scoping, fieldwork, issue development, reporting, and follow-up.
Independently determine audit procedures, testing methods, sampling approaches, and issue-assessment criteria for assigned engagements, incorporating professional judgment, data analytics, and emerging risks and escalating matters with significant enterprise or regulatory implications.
Lead assigned SOX and ICFR activities, including risk assessment, walkthroughs, control documentation, testing strategy, deficiency evaluation, remediation monitoring, and external audit coordination.
Develop and enhance audit methodologies, testing standards, templates, and risk-assessment approaches, and recommend changes to audit scope, testing strategy, or the audit plan based on emerging risks and business developments.
Serve as a subject-matter resource in one or more areas such as SOX/ICFR, operational auditing, IT controls, financial reporting processes, or data analytics.
Coach and provide technical guidance to auditors, guest auditors, and third-party resources; coordinate work during engagements; review workpapers and deliverables for quality and consistency; and provide performance input to the Audit Manager.
Conduct stakeholder interviews, walkthroughs, and process assessments to understand business objectives, identify key risks and controls, and evaluate control design and operating effectiveness.
Partner with Finance, IT, Legal, Compliance to strengthen controls, improve process effectiveness, and support timely remediation.
Prepare 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.
Use data analytics, automation, and technology-enabled testing to improve audit efficiency, coverage, and insight.
Maintain effective stakeholder relationships while preserving independence, objectivity, confidentiality, and appropriate challenge, and influence business leaders to accept audit conclusions, risk assessments, and remediation commitments where perspectives or priorities differ.

Education:

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

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.
Ability to travel domestically and internationally up to approximately 25%, based on audit and business needs.

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 .