Internal Audit & Financial Advisory Consultant

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.

Key Responsibilities

Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.

Assist in developing risk-based audit plans and testing strategies.

Analyze financial data and business processes to identify control gaps and recommend improvements.

Support clients with Sarbanes Oxley (SOX) compliance and regulatory reporting.

Provide advisory services around internal controls, business process improvements, and financial risk management.

Collaborate with client stakeholders to deliver practical, value added solutions.

Prepare audit reports and present findings to senior management or clients.

Stay updated on industry regulations and financial advisory best practices.

Requirements

Bachelors degree in Accounting, Finance, Business Administration, or a related field (CPA, CIA, or CISA preferred).

36 years of experience in internal audit, financial advisory, or public accounting (Big 4 experience a plus).

Strong knowledge of GAAP, SOX, and internal control frameworks (e.g., COSO).

Proficient in Microsoft Office and audit tools; familiarity with ERP systems like SAP, Oracle, or NetSuite is a plus.

Excellent analytical, problem solving, and communication skills.

Ability to manage multiple assignments and work with cross functional teams.

Willingness to travel to client locations in and around Houston, if required.