Senior Auditor - IT Systems

Cintas • Mason, OH

8d

About The Position

Cintas is seeking an Internal Audit Senior to join its corporate-based Internal Audit team. The role supports compliance with corporate governance rules and regulations, including the Sarbanes-Oxley Act (SOX), and helps ensure the adequacy and effectiveness of the company’s internal control structure and Internal Audit process. It also supports adherence to prescribed policies and procedures by Cintas partners.

The position works with the Vice President of Internal Audit and Chief Compliance Officer to maintain complete, accurate, and current narrative and COSO documentation. It performs and documents SOX Internal Controls Over Financial Reporting testing for management review and reporting, and ensures SOX documentation remains accurate and sufficient throughout the fiscal year. The role also supports Direct Line Investigations and analyzes new regulatory or control requirements, helping develop audit programs to address them.

Requirements

• Bachelor's degree; an accounting degree is preferred.
• Minimum 3 years of auditing experience with a public accounting firm or large public company.
• Ability to understand and analyze data, particularly financial data.
• Ability to communicate effectively in writing and verbally with all levels of the organization and external parties.
• Ability to maintain the confidentiality of business and partner matters when necessary.
• Ability to learn new tasks and take on more responsibility as needed.
• Ability to travel occasionally when necessary.

Nice To Haves

• Accounting degree.
• CPA or CIA.

Responsibilities

• Support compliance with corporate governance rules and regulations, including the Sarbanes-Oxley Act (SOX).
• Help ensure an adequate and effective internal control structure and Internal Audit process.
• Help ensure Cintas partners adhere to prescribed policies and procedures.
• Work with the Vice President of Internal Audit and Chief Compliance Officer to ensure narrative and COSO documents are complete, accurate, and up to date.
• Perform 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.
• Work with the Vice President of Internal Audit and Chief Compliance Officer on Direct Line Investigations.
• Assist with analysis of new regulatory and/or control requirements and development of audit programs required by those requirements.

Benefits

• Medical, dental, and vision benefits, with premiums below the national average.
• Four medical plan options, including one offered at zero cost.
• Competitive pay.
• 401(k) with company match, profit sharing, and 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior