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Internal Audit Program Manager

Cintas

Mason, OHFull-timeSeen 1w agoSeen in employer's feed 2 days ago

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At a glance

Compensation
No compensation found
Location
Mason, OH
Schedule
Full-time
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

Bachelor's degree

Job overview

Cintas seeks an Internal Audit Program Manager for its corporate-based Internal Audit team. The role directs annual SOX and PCI audit processes, manages internal location and corporate audits, and advises business leaders on internal controls, compliance, and risk management. It also supports Audit Committee activities, manages corporate compliance programs, conducts whistleblower investigations, and handles special projects.

Skills & qualifications

RequiredNice to have

Skills

Organizational SkillsProject ManagementInterpersonal SkillsConflict ResolutionData AnalysisWritten CommunicationVerbal CommunicationConfidentiality

Qualifications

Four-Year Accounting DegreeCPAMBAFive Years Accounting or Auditing Experience

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off
Tuition Assistance

Full job description

Requisition Number: 238081

Job Description

Cintas is seeking an Internal Audit Program Manager to join the corporate-based Internal Audit team.  Responsibilities include directing and coordinating the annual Sarbanes-Oxley (SOX) and PCI audit processes, managing and organizing Cintas’ internal audits (location audits and corporate audits), and serving as a key advisor to business leaders regarding internal controls, compliance, and risk management initiatives.  In addition, the role is responsible for supporting Audit Committee activities, managing designated corporate level compliance programs and initiatives, conducting Direct Line whistleblower investigations, and other special projects.  Throughout the performance of all of these duties, the Internal Audit Manager will proactively look for opportunities to “Get Better Together” by working with corporate and operational leaders and by staying abreast of Cintas business developments such as new products or services, new initiatives, new technology and other developments.

Skills/Qualifications

Required

  • Four year Accounting Degree; CPA or MBA preferred

  • Minimum five years of accounting/auditing experience; IT audit experience in a related field preferred

  • Proven organizational skills, including managing several projects at once, while ensuring quality

  • Use interpersonal skills to work effectively and resolve conflicts with internal employee- partners and to display an empathetic, concerned and professional image to Internal Audit customers

  • Ability to understand and analyze 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 employee-partners in full confidence, when necessary

  • Ability to travel on a limited basis, as business needs require

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

Company Information

Cintas Corporation helps more than one million businesses of all types and sizes get Ready™ to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®. Headquartered in the U.S., Cincinnati, OH, Cintas is a publicly held Fortune 500 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 is proud to be an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), national origin, age, genetic information, disability, protected veteran status, or any other characteristic or category protected by local, state, or federal law.

This job posting will remain open for at least five (5) days.

Job Category: Accounting

Organization: Corporate

Employee Status: Regular

Schedule: Full Time

Shift: 1st Shift

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