Internal Audit & Financial Advisory Consultant
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Job Description
We are looking for a reliable and proactive Housekeeping House Attendant to support the housekeeping team in maintaining a clean organized and welcoming environment. The ideal candidate will assist room attendants transport supplies and ensure that housekeeping areas are fully stocked and operational.
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Key Responsibilities:
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Conduct internal audits to evaluate the effectiveness of internal controls risk management and governance processes.
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Assist in developing risk-based audit plans and testing strategies.
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Analyze financial data and business processes to identify control gaps and recommend improvements.
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Support clients with Sarbanes-Oxley (SOX) compliance and regulatory reporting.
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Provide advisory services around internal controls business process improvements and financial risk management.
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Collaborate with client stakeholders to deliver practical value-added solutions.
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Prepare audit reports and present findings to senior management or clients.
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Stay updated on industry regulations and financial advisory best practices.
Requirements:
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Bachelors degree in Accounting Finance Business Administration or a related field (CPA CIA or CISA preferred).
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36 years of experience in internal audit financial advisory or public accounting (Big 4 experience a plus).
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Strong knowledge of GAAP SOX and internal control frameworks (e.g. COSO).
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Proficient in Microsoft Office and audit tools; familiarity with ERP systems like SAP Oracle or NetSuite is a plus.
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Excellent analytical problem-solving and communication skills.
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Ability to manage multiple assignments and work with cross-functional teams.
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Willingness to travel to client locations in and around Houston if required.
Employment Type
Full Time
