Internal Audit Manager: SOX/PCI Lead & Team Oversight
Cintas Corporation
Job Description Cintas is seeking an Internal Audit (IA) Manager to join the corporate-based Internal Audit team. Responsibilities include leading a team of Internal Auditors, directing and coordinating the annual Sarbanes‑Oxley (SOX) and PCI audit processes, along with managing and organizing Cintas’ internal audits (location audits and corporate audits). In addition, the manager will have certain Audit Committee responsibilities, lead and manage designated corporate‑level compliance tasks/initiatives and lead and perform 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 Four‑year Accounting Degree; CPA or MBA preferred Minimum five years of accounting/auditing experience; prior management 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 occasionally when necessary 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. Headquarters in 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. Equal Opportunity Employer 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. Job Specifications Requisition Number: 225476 Job Category: Accounting Organization: Corporate Employee Status: Regular Schedule: Full Time Shift: 1st Shift #J-18808-Ljbffr Cintas Corporation
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