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Senior Auditor

Cintas • Mason, OH, US • published 2026-10-09 03:03:30.815016

Description

**Title:** **Senior Auditor** ============================= Location: Mason, OH, US, 45040 **Requisition Number:** 237648 **Job Description** ------------------- 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...

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