New

Internal Auditor

NRC Health
remote work
United States, Nebraska, Lincoln
Jan 16, 2025
Description At NRC Health, we promise to help our customers bring Human Understanding to healthcare for their patients and communities. Our associates are at the heart of delivering that promise, so we promise that same Human Understanding to each other. Come where culture is everything. *Our associates. . .* Have Purpose - we do work that matters for our partners, the community, and the healthcare industry. Innovate with us to move healthcare forward. Give back to the community with paid volunteer time off. Think Boldly - we have big ideas and are empowered to "think like an owner." Fit your role and do what you love. Grow and develop along a career path designed by you. Feel Connected - our favorite thing about our workday is each other. Support one another - no one says, "That's not my job." Celebrate with each other at beer:30, virtual events, and company gatherings. Be Understood - we are each unique and want to live our best lives at work and home. Let life happen with My Time Off, a form of unlimited vacation, and up to 12 weeks paid for parental and emergency leave. Live healthy with complimentary lifestyle and financial coaches, a wellness program, and a comprehensive insurance plan. *Who we want* Do you enjoy working cross-functionally with all levels of the organization? Are you a stickler when it comes to details? Can you quickly identify issues and dig for details when needed? Can you multi-task in a fast paced environment while hitting multiple deadlines? *What you will do* As Internal Auditor, you will assist the Audit Committee in managing the internal audit function in the areas of Internal Audit and SOX compliance. The following are key responsibilities for this role. Manage the annual SOX 404 program in compliance with PCAOB and SEC requirements, including develop and execute: risk assessment, scoping, timeline, testing and review of controls, deficiency communication, and remediation efforts. Develop and maintain internal controls documentation, including risk and controls matrices, process flowcharts, and narratives Communicate the results of audits and advisory engagements (internal and external) through written reports, presentations, and meetings with management and the Audit Committee Align with external auditors to build efficiencies and provide direct assistance for external audit engagements, including testing of IT controls for SOX IT and SOC2 audit support *What you need* Bachelor's degree required with accounting or finance preferred; CPA or CIA required Minimum 3+ years' experience in external or internal audit in public accounting or corporate account organizations Experience in developing, testing, and maintaining controls for compliance with Section 404 is required, including strong understanding of PCAOB standards, SEC requirements and COSO Framework MS Office Suite required; strong excel skills required *Compensation* In the spirit of pay transparency, we are excited to share the base salary range for this position is $90,000 - $121,500 annually, exclusive of fringe benefits or potential bonuses. If you are hired at NRC Health, your final base salary compensation will be determined based on factors such as skills, education, and/or experience. In addition to those factors - we believe in the importance of pay equity and consider internal equity of our current team members as a part of any final offer. Please keep in mind that the range mentioned above is the full base salary range for the role. Hiring at the maximum of the range would not be typical in order to allow for future and continued salary growth. We also offer a generous compensation and benefits package. For more information on specific benefits, please refer to our Careers Page. NRC Health is not currently hiring in DE, HI, LA, MD, NJ, RI, D.C. While this position may allow for a work from home environment, preferred candidates live in the Lincoln, Nebraska and surrounding areas. In general, NRC Health's positions are closed within 30 days. However, factors such as candidate flow and business necessity may require NRC Health to shorten or extend the application window. We encourage our prospective candidates to submit their application expediently so as not to miss out on our opportunities. *Diversity, Equity, Inclusion & Belonging* At NRC Health, Diversity, Equity, Inclusion & Belonging are essential to our mission as a company devoted to greater Human Understanding. For information about our efforts in this area, please refer to our DEI&B webpage and our Equal Employment Opportunity policy. *Have Purpose. Think Boldly. Feel Connected. Be Understood.*