Senior Auditor

Cintas; Mason (OH); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical, dental & vision benefits

401(k) with company match

Employee stock ownership plan (ESOP)

Disability, Life and AD&D insurance (0

Paid time off & holidays

Career development opportunities

Job summary

Cintas is seeking a Senior Auditor to join the corporate Internal Audit team. The role focuses on ensuring compliance with governance rules and SOX, maintaining effective internal controls, and supporting the audit program with COSO documentation and testing.

The Senior Auditor will interact with leadership, review documentation, and assist with new regulatory requirements to strengthen the IA process and reporting.

Qualifications

• Bachelor's degree; accounting focus preferred.
• Minimum 3 years' auditing experience with public accounting or large public company.
• Ability to analyze financial data and communicate findings clearly.
• Ability to maintain confidentiality and handle sensitive information.

Responsibilities

• Support SOX IC testing and documentation.
• Assist with regulatory and control requirements and develop audit programs.
• Collaborate with leadership to ensure governance, policies, and procedures are followed.
• Perform and document testing results for management review.

Skills

Data analysis

Written communication

Verbal communication

Confidentiality

Adaptability

Education

Bachelor's Degree; Accounting degree preferred

CPA or CIA (preferred)

Job description

Job Description

Cintas is seeking a Senior Auditor to join the corporate-based Internal Audit team. Responsibilities include providing support to ensure Cintas is in compliance with all corporate governance rules and regulations, including the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that prescribed policies and procedures are being adhered to by Cintas partners; working with the Vice President of Internal Audit and Chief Compliance Officer to ensure that narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and documenting results for management review and reporting; ensuring SOX documentation remains accurate and sufficient throughout the fiscal year; working with the Vice President of Internal Audit and Chief Compliance Officer on Direct Line Investigations; and assisting with analysis of new regulatory and/or control requirements and the development of audit programs required by these new requirements.

Requisition Number: 237648

Required Skills and Qualifications

• Bachelor's Degree; Accounting Degree preferred
• Minimum 3 years' auditing experience with a public accounting firm or large public company
• Ability to understand and analyze data, particularly financial data
• Ability to generate effective written and verbal communication with all levels of the organization and external parties
• Ability to keep confidential matters regarding our business and partners in full confidence, when necessary
• Ability to learn new tasks and take on more responsibility, as needed
• Ability to travel occasionally, when necessary

Preferred Skills and Qualifications

• CPA or CIA

Benefits

Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; one plan is offered at zero cost.

Additionally, Our Employee-partners Enjoy

• Competitive Pay
• 401(k) with Company Match/Profit Sharing/Employee Stock Ownership Plan (ESOP)
• Disability, Life and AD&D Insurance, 100% Company Paid
• Paid Time Off and Holidays
• Skills Development, Training and Career Advancement Opportunities

Company Information

Cintas Corporation helps more than one million businesses of all types and sizes get Ready™ to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®. Headquartered in the U.S., Cincinnati, OH, Cintas is a publicly held Fortune 500 company traded over the Nasdaq Global Select Market under the symbol CTAS and is a component of both the Standard & Poor’s 500 Index and Nasdaq-100 Index.

Cintas Corporation is proud to be an Equal Opportunity Employer.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), national origin, age, genetic information, disability, protected veteran status, or any other characteristic or category protected by local, state, or federal law.

This job posting will remain open for at least five (5) days.

Job Category

• Accounting

Organization

• Corporate

Employee Status

• Regular

Schedule

• Full Time

Shift

• 1st Shift