Senior Auditor

Cintas • Mason, OH

7d • Onsite

About The Position

Cintas is seeking a Senior Auditor 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.

Requirements

• 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

Nice To Haves

• CPA or CIA

Responsibilities

• 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.
• Ensuring 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.
• Assisting with analysis of new regulatory and/or control requirements and the development of audit programs required by these new requirements.

Benefits

• Comprehensive and competitive medical, dental and vision benefits, with premiums below the national average.
• Flexibility with four different medical plan options; one plan is offered at zero cost.
• 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

What This Job Offers

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