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:
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.