Internal Auditor | Corporate Service Line | Kent, OH

Internal Auditor – Corporate Service Line – Kent, OH

Company: The Davey Tree Expert Company
Locations: Kent, OH
Additional Locations: N/A
Work Site: Hybrid
Req : 225974

• Performs testing and documentation assignments to support Sarbanes Oxley Section 404 compliance.
• Performs operational, financial and compliance-related audit in 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 and process documentation
• Tests design and operating effectiveness of internal 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 in external auditor requests
• 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 – Bachelor’s 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 are 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.

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.

Employment Type: Permanent
Job Type: Full Time
Travel Expectations: None