Internal Auditor | Corporate Service Line | Kent, OH
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Job Summary
Company:The Davey Tree Expert Company
Locations:Kent OH
Additional Locations:N/A
Work Site:Hybrid
Req ID:225974
The Internal Auditor functions as an internal control specialist:
- Performs testing and documentation assignments to support Sarbanes Oxley Section 404 compliance.
- Performs operational financial and compliance-relatedauditsin line with the internal audit plan.
- Supports management through special projects on an as needed basis.
- Reports to the Manager of Internal Audit.
- Creates and updates risk assessments andprocess documentation
- Tests design and operating effectiveness ofinternal controls related to financial reporting
- Analyzes and evaluates internal control matters for assessment
- Documents suggestions for improvements in internal control
- Controls evaluation of outsourced operations including documentation of user controls
- Compiles and analyzes data to identify trends variances and inconsistencies
- Assists inexternal auditorrequests
- Assists in conducting annual physical inventory counts at shop/warehouse locations
- Performs field audit visits and oversight visits for Company locations
- Assists in special projects as need arises and time permits
- Other duties as assigned
Minimum Job Requirements:
- Education Bachelors degree in Accounting
- 2-5 years of experience desirable
- Skills Strong PC abilities and literacy in Excel Word and SAP and ability to quickly gain working knowledge as needed in other software applications
- Be detail-oriented and have a working understanding of financial and managerial accounting concepts
- Ability to analyze data and draw conclusions
- Working understanding of Sarbanes Oxley (Sections 302 and 404) compliance
- Ability to document process maps and information flowcharts
- Ability to work closely with all levels of staffing up to and including executives
- Ability to communicate effectively both oral and written
- Personal flexibility to travel occasionally via air or car
- Develop professionally through on the job and internal and external training or certifications (i.e. CPA CIA CFE)
What We Offer:*
- Paid time off and paid holidays
- Opportunities for advancement
- 401(k) retirement savings plan with a company match
- Employee-owned company & discounted stock purchase options
- Group Health Plan
- Employee referral bonus program
- Locations throughout US in major cities and desirable areas
- Scholarship Program for Children of Employees
- Charitable matching gift program
*All listed benefits available to eligible employees
The Davey Tree Expert Company is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected class including race color religion sex pregnancy sexual orientation gender identity or expression national or ethnic origin marital or familial status disability status as a protected veteran status as an Aboriginal or Indigenous person or other classification protected by law.
TheDavey Tree Expert Company provides research-driven tree services grounds maintenance and environmental consulting for residential utility commercial and environmental partners in the U.S. and Canada. We care about our clients each other and the world around us. We offer the resources size and stability of a big company while maintaining the culture entrepreneurial spirit and feel of a small one. We invest in our employees by offering industry-leading training technology and benefits that lead to a rewarding and safe work experience at all levels. Wherever you want to grow your career theres a place for you at Davey. To learn more visit .
Accommodations:If requested by employee or otherwise as required by law reasonable accommodations will be made to enable employees with disabilities to perform essential job functions.
If you need assistance at any time please contact us at 1- or at .
Employment Type:Permanent
Job Type:Full Time
Travel Expectations: None
Required Experience:
IC
About Company
With over 130 years of experience, you can rely on Davey’s safe, professional tree services for your home, like tree trimming, tree health inspections, tree removal, tree fertilization, and cabling and bracing. Find a local office near you to schedule a free tree consultation today.
