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.

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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.