Senior Auditor

Cintas Corporation; Mason (OH); On-site; USD 78,000 - 110,000; Full time

Benefits offered by this job

Competitive pay

401(k) with company match

Disability, Life and AD&D insurance

Paid time off and holidays

Career development opportunities

Job summary

Cintas Corporation is seeking a Senior Auditor to join its corporate Internal Audit team in Mason, OH. The role centers on ensuring SOX compliance, internal control effectiveness, and adherence to policies across the organization.

You will conduct SOX ICFR testing, document results for management review, and assist with COSO documentation and evolving regulatory requirements. A bachelor’s in accounting and 3 years of auditing experience are required; CPA/CIA preferred.

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum 3 years of auditing experience with public accounting or large public company.
• Ability to analyze financial data and communicate findings clearly.
• Discretion handling confidential information; willingness to travel occasionally.
• CPA or CIA preferred.

Responsibilities

• Support SOX ICFR testing and maintain documentation for management review.
• Ensure governance policies and procedures are followed by partners.
• Assist with COSO narrative documentation and with new regulatory requirements.

Skills

Auditing

Data analysis

Written communication

Verbal communication

Confidentiality

Learning agility

Travel flexibility

Education

Bachelor's degree

Accounting degree preferred

Job description

Title: Senior Auditor

Location: Mason, OH, US, 45040

Requisition Number: 237648

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.

Skills/Qualifications

Required

• 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

• 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

Nearest Major Market: Cincinnati
Job Segment: Internal Audit, Compliance, Law, Audit, CPA, Finance, Legal