Senior Auditor - SOX & Internal Controls Expert

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

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.