Websense, Inc. (NASDAQ: WBSN), a global leader in integrated Web, data and email security solutions, provides Essential Information Protection™ for more than 44 million employees at organizations worldwide. Distributed through its global network of channel partners, Websense software and hosted security solutions help organizations block malicious code, prevent the loss of confidential information and enforce Internet use and security policies. For more information, visit www.websense.com.
Job Summary
Under the direction of the Director of Internal Audit, this position will support the delivery an all-inclusive risk-based audit plan, utilizing the audit process to identify opportunities that will enhance the company’s operation, finding and reporting key issues and their resolutions to management, ensure the most favorable audit coverage by liaising and coordinating with internal and external auditors.
Essential Functions
- Conduct reviews of the financial, operational, and compliance activities of the Company
- Maintain the implementation effort for Sarbanes-Oxley Section 404 including documenting existing processes
- Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of Internal controls
- Implement audit test programs to determine the effectiveness and sufficiency of Internal controls and compliance with regulations
- Prepare written communications and other working papers that document the procedures, findings, and results of those procedures
- Demonstrate teamwork through cooperation with other staff, sharing information, and accepting additional assignments when appropriate
- Participate in fraud investigations as required
- Perform necessary travel to Company locations to complete Audit work
- Perform all duties in an honest and ethical manner
Education and Experience
- Bachelor's degree in Accounting, Finance or Business Administration. MBA, and CPA are preferred
- 5+ years of experience in auditing and/or combination of accounting and auditing
- Relevant internal control or risk management experience
- Demonstrated exemplary attention to detail
- Strong active listening skills
- Strong inductive reasoning abilities
- Ability to handle multiple projects effectively
- Strong analytical, critical thinking and problem-solving skills
- Excellent communication (both written and verbal) skills are required
- Adept skill level with Microsoft Office products
- Willingness to take on responsibilities and challenges
- Ability to deal calmly and effectively with high stress situations
- Ability to cooperate and be a positive and supportive member of a team
To apply please visit: www.websense.com/careers
Websense offers a comprehensive compensation and benefits package which includes Medical / Dental / Vision Insurance Plan options, Flexible Spending Accounts, 401K Retirement Plan with Employer Match, Employee Stock Purchase Plan, Vacation, Sick and Holiday Paid Time Off, Tuition Reimbursement, a Commuter Program including Public Transit and Coaster Subsidy, Gym Discounts and more.
No relocation will be provided for this position. EOE.
No agencies, please. Websense does not accept unsolicited resumes.