Internal Auditor | Corporate Service Line | Kent, OH
The Davey Tree Expert Company · Kent, OH · 3 wk ago
AccountingFull-time
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
- Affords assistance in external auditor requests
- Affords assistance in conducting annual physical inventory counts at shop/warehouse locations
- Performs field audit visits and oversight visits for Company locations
- Affords assistance in special projects as need arises and time permits
Qualifications
- 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)
Benefits
- 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