Internal Audit & Financial Advisory Consultant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
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.
نوع التوظيف
دوام كامل
