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Title:  Internal Audit Senior


Mason, OH, US, 45040

Requisition Number: 34137 

Job Description

Cintas is seeking an Internal Audit Senior 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.



  • 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



  • CPA or CIA

Our employee-partners enjoy:

  • Competitive Pay
  • 401(k)/Profit Sharing/ESOP
  • Medical, Dental and Vision Insurance Package
  • Disability and Life Insurance Package
  • Paid Time Off and Holidays
  • Career Advancement Opportunities

Headquartered in Cincinnati, Cintas is a publicly held company traded over the Nasdaq Global Select Market under the symbol CTAS and is a component of both the Standard & Poor’s 500 Index and Nasdaq-100 Index.

Cintas Corporation helps more than 900,000 businesses of all types and sizes get READY™ to open their doors with confidence every day by providing a wide range of products and services that enhance our customers’ image and help keep their facilities and employees clean, safe and looking their best. With products and services including uniforms, mats, mops, restroom supplies, first aid and safety products, fire extinguishers and testing, and safety and compliance training, Cintas helps customers get Ready for the Workday®.

To support our growth across North America, we’re seeking driven professionals with ambition to move up within our company. Our professional culture, our dedication to our employee-partners and limitless career opportunities—these are just a few benefits we’re proud to offer. Our employee-partners know every job is critical, and that teamwork drives innovation. Let’s talk about how you’ll fit into our team and how your hard work will be recognized through competitive pay, world-class benefits and ongoing career development. Are you Ready™ for limitless opportunities at Cintas?

Cintas Corporation is an EEO/Affirmative Action Employer and will make all employment-related decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job Category: Accounting 
Organization: Corporate
Employee Status: Regular
Schedule: Full Time
Shift: 1st Shift

Nearest Major Market: Cincinnati

Job Segment: Internal Audit, Audit, Law, Compliance, CPA, Finance, Legal