Senior Auditor - IT Systems

Cintas Corporation; Mason (OH); In loco; USD 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive Benefits

401(k) with match

Paid Time Off

Descrizione del lavoro

Cintas Corporation seeks an Internal Audit Senior to join the corporate-based Internal Audit team in Mason, OH. The role supports compliance with corporate governance rules and SOX, ensuring an effective internal control structure and IA processes.

You will assist with SOX testing, documentation, and evolving audit programs under the guidance of senior leadership. The position requires 3+ years of audit experience, a Bachelor's degree in accounting, and strong data analysis and communication

Competenze

• 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.

Mansioni

• Assist with SOX Internal Controls Over Financial Reporting testing and document results for management review and reporting.
• Ensure SOX documentation remains accurate and sufficient throughout the fiscal year.
• Collaborate with VP Internal Audit and Chief Compliance Officer on Direct Line Investigations.
• Develop audit programs in response to new regulatory or control requirements.

Conoscenze

Auditing experience

Data analysis

Communication skills

Confidentiality

Adaptability / learning

Travel readiness

Formazione

Bachelor's Degree

CPA or CIA (preferred)

Descrizione del lavoro

Job Description

Cintas is seeking an Internal Audit Senior 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: 239910

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®.

Cintas Corporation is 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