Preferred Education: 4 Year Degree/Bachelor Degree
United States, Dollar (USD)
Internal Number: 166958
The Davey Tree Expert Company
Internal Auditor | IT Audit & Data Analytics | Kent, OH (Hybrid)
Kent, OH, US, 44240
Additional Locations: not applicable
Primary Locations: OH, Kent, 1500 N. Mantua St., 44240
Requisition ID: 166958
Invest in your future and join one of the largest employee-owned companies in the nation. Davey has a unique culture that focuses on the open exchange of ideas, community partnership, a commitment to safety, and delivering unrivaled client service while acting as industry leaders in horticultural and environmental services. We are currently looking to add a dynamic Internal Auditor to our team.
Function as an internal control specialist
Perform testing and documentation assignments to support Sarbanes Oxley Section 404 compliance; including assessing the IT general controls related to the company's IT systems and data
Perform operational, information technology, financial and compliance-related audits in line with the internal audit plan (i.e. IT-related procedures and/or integration of data analytics
Perform IT-related audits of the company's IT systems, IT processes and information security
Conduct pre-implementation and post-implementation system reviews
Support management through special projects on an as needed basis (i.e., implementation of data analytic tools)
Reports to the Manager of Internal Audit
Create and update risk assessments and process documentation
Test design and operating effectiveness of internal controls
Analyze and evaluate internal control matters for assessment
Document suggestions for improvements in internal control
Assist in writing audit reports with result of findings and recommendations
Control evaluation of outsourced operations, including documentation of user controls
Compile and analyze data to identify trends, variances, and inconsistencies
Assist in carrying out Internal Audit's roadmap for implementing a data analytics program
Assist in external auditor requests
Perform field audit visits and oversight visits to the Company locations
Assist in special projects as need arises and time permits
Other duties as assigned
Minimum Job Requirements
Education-Bachelor's degree in Accounting, Information Systems, or related field
5+ years of experience desirable
Skills- Strong PC abilities and literacy in Excel, Word, Access, Visio, and SAP and ability to quickly gain working knowledge as needed in other software
Working knowledge of data analytics software is preferred (ACL, IDEA, Tableau)
Skill in the use of personal computers and software applications
Be detail-oriented and have a working understanding of IT-related concepts
Ability to analyze data and draw conclusions
Working understanding of Sarbanes Oxley (Sections 302-404) compliance
Ability to document process maps and information flow charts
Ability to work closely with all level of staffing, up to and including executives
Ability to communicate effectively, both oral and written
Personal flexibility to travel, occasionally extensively, via air or car
Develop professionally through on the job and internal and external training or certifications (i.e., CPA, CIA, CISA, CFE)
Must possess the physical strength, stamina and dexterity to count inventory, verify equipment serial numbers, photograph assets as needed to support the physical inventory, operational audit, and due diligence requirements of the Internal Auditor position.
*This above job description is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. Also note that the responsibilities, task, and duties of the jobholder might differ from those outlined above and that other duties, as assigned, will comprise a significant portion of the job.
What We Offer: *
Paid time off and paid holidays
Opportunities for advancement
All job specific equipment and safety gear provided
Group Health Plan
401 (k) retirement savings plan with a company match
Employee-owned company and discounted stock purchase options
Employee referral bonus program
*All listed benefits available to eligible employees.
We are proud to be an Equal Employment Opportunity and Affirmative Action employer. As a service provider, our success depends upon our ability to attract and retain qualified personnel, regardless of their age, race, color, religion, gender, national origin, disability, sexual orientation, gender identity, military or veteran status, or other protected characteristics as established by federal, state or local law.
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
Discover Your Davey Career!
Looking for a rewarding career with opportunities for growth? Whether your dream office is somewhere in the great outdoors or something more traditional, we have a career path for you. We believe in providing a healthy, growing work-environment where you choose your career path and have access to constant education and the tools you need to set yourself up for continued success.
With jobs available throughout North America, Davey has an opportunity for you in the location you desire.