Requisition Number: 237648
Job DescriptionCintas 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.
Skills/QualificationsRequired
- 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
Preferred
Benefits
Cintas offers comprehensive and competitive medical, dental and vision benefits, with premiums below the national average. We offer flexibility with four different medical plan options; one plan is offered at zero cost.
Additionally, our employee-partners enjoy:
• 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
Job Category: Accounting
Organization: Corporate
Employee Status: Regular
Schedule: Full Time
Shift: 1st Shift
