Sr. Internal Auditor

Company Overview:

SiteOne Landscape Supply is the largest and only national wholesale distributor of landscaping products in the United States and Canada. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.

This position will be primarily remote, but requiring the candidate to live a commutable distance from Roswell, GA.

Position Overview:

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.