Offer summary

Qualifications:

Bachelor’s degree in Accounting, Business, or a related field is required., CPA or CIA certification is strongly preferred or actively pursuing., Minimum of 3+ years of relevant experience in public accounting, management consulting, or internal audit at a publicly traded company., In-depth knowledge of Sarbanes-Oxley requirements and strong technical accounting and auditing skills..

Key responsabilities:

Conduct assessments of internal controls over financial reporting in compliance with Sarbanes-Oxley requirements.

Plan and execute risk-based financial and operational audits at branch locations.

Identify process improvement opportunities and prepare reports communicating audit results and recommendations.

Support special projects, ad hoc investigations, and assist in preparing materials for the Audit Committee.

Job description

Company Overview

SiteOne Landscape Supply is the largest national distributor of landscaping products across the United States and Canada. As a leading supplier of wholesale goods for green industry professionals, we have a long history of serving those who design, build, and maintain outdoor spaces - from lawns and gardens to golf courses, sport fields and more. We pride ourselves on knowing our customers and their business better than anyone else and providing them with a one-stop shop of extensive inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies.

At SiteOne, we are passionate about delivering an outstanding customer experience and will stop at nothing to help our customers win. We know that our associates are the key to this success, and our commitment to the SiteOne DNA and support for our associates through development programs, benefits, and perks align with our vision to "Be a Great Place to Work for Our Associates". We foster a culture of safety, teamwork, and continuous improvement. With over 800 locations and exciting expansion ahead, now is the perfect time to join SiteOne and grow Stronger Together™!

Position Overview

We are seeking an experienced and detail-oriented Senior Internal Auditor to join our Internal Audit team, based at our field support office in Roswell, Georgia. This position includes extensive involvement in Sarbanes-Oxley compliance, operational and financial audits of our branch operations, and other special projects as they arise. Leveraging a collaborative spirit, this individual will partner with teams across the company to identify opportunities for improvement and recommend actionable enhancements that strengthen the company’s internal control environment. The role will also involve active engagement and alignment with our internal audit co-source partner and external auditors. Approximately 20% domestic travel is required.

What You’ll Do

Sarbanes-Oxley Compliance

Conduct assessments of internal controls over financial reporting (ICFR), including testing the design and operating effectiveness, in compliance with Sarbanes-Oxley (SOX) requirements.
Collaborate with management to address control gaps and ensure timely remediation.
Maintain documentation of SOX processes, ensuring they align with internal policies and external requirements.
Work closely with external auditors to streamline testing activities, address findings, and ensure alignment with audit deadlines.

Operational Audits

Plan and execute risk-based financial and operational audits to evaluate the efficiency, effectiveness, and compliance with policies and procedures at our branches.
Identify opportunities for process improvements, propose cost-effective solutions to management, and prepare succinct, accurate reports that communicate audit results, including risks, root causes, and recommendations.

Special Projects

Support ad hoc investigations, fraud reviews, and consulting activities.
Provide guidance and support for process improvement initiatives and cross-functional projects.
Assist in the preparation of materials for the Audit Committee to effectively communicate the results of internal audit activities.
Develop and update internal audit policies, procedures, and best practices to strengthen the internal audit function.

Skills We Are Seeking

Bachelor’s degree in Accounting, Business, or a related field is required.
CPA or CIA certification is strongly preferred (or actively pursuing).
Minimum of 3+ years of relevant experience with a public accounting firm, management consulting firm, or internal audit department at a publicly traded company.
In-depth knowledge of Sarbanes-Oxley requirements and internal control frameworks such as COSO, coupled with strong technical accounting and auditing skills.
Proficiency with Microsoft Office, including advanced Excel, PowerPoint, and Word.
Superior oral and written communication skills to interface with all levels of management.
Proven ability to manage multiple projects simultaneously in a fast-paced environment. Demonstrated initiative, resourcefulness, and a professional, positive attitude.
Familiarity with data analytics tools, Microsoft Dynamics AX or similar scale ERP platforms, and audit management software are a plus.
Ability to work effectively both independently and as part of a team.

SiteOne Landscape Supply is strongly committed to providing equal employment opportunities for all associates and all applicants for employment. All employment decisions at SiteOne-including those relating to hiring, promotion, transfers, benefits, compensation, placement, and termination-will be made without regard to race, color, national origin, genetic information, creed, sex, sexual orientation, gender, gender identity, religion, age, veteran status, uniform service, pregnancy, disability, or any other factor protected by applicable law.

Required profile