Internal Auditor | Corporate Service Line | Kent, OH (Hybrid)

Position Overview

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-related audits in line with the internal audit plan.  
• Supports management through special projects on an as needed basis.
• Reports to the Manager of Internal Audit.

Job Duties

• 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

Qualifications

 Minimum Job Requirements

• Education – Bachelor’s degree in Accounting
• 1-2 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)

Additional Information

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

Pre-employment Drug Screen and Social Security verification required.  

Company Overview

The Davey Tree Expert Company has U.S. and Canadian operations in more than 47 states and five provinces and provides a variety of tree care, grounds maintenance and consulting services for the residential, utility, commercial, and government markets. Founded in 1880, Davey has been employee-owned for 40 years and has more than 10,000 employees who provide Proven Solutions for a Growing World. For more information, visit www.davey.com

If you need any assistance at any time please contact us at 1-877-411-7601 or at Recruiting@davey.com.

Divisional Overview