Senior Auditor: SOX & Internal Controls Specialist

Cintas; Mason (OH); Sur place; USD 90 000 - 110 000; Plein temps

Avantages offerts par ce poste

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

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Data analysis

Written communication

Verbal communication

Confidentiality

Adaptability

Formation

Bachelor's Degree; Accounting degree preferred

CPA or CIA (preferred)

Description du poste

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.