Senior IT Auditor – SOX & Internal Controls

Cintas Corporation; Mason (OH); Presencial; USD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive Benefits

401(k) with match

Paid Time Off

Descripción de la vacante

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

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Auditing experience

Data analysis

Communication skills

Confidentiality

Adaptability / learning

Travel readiness

Educación

Bachelor's Degree

CPA or CIA (preferred)

Descripción del empleo

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