Full-Time

Senior Analyst

Veeva Systems

Veeva Systems

5,001-10,000 employees

Cloud computing services for pharmaceutical companies.


$75,000 - $150,000

Variable Bonus, Stock Bonus

Senior

Remote in USA

Requirements
  • BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree
  • 3+ years relevant work experience in SOX compliance, internal or external audit. Public accounting experience is strongly preferred
  • Understanding of ITGC and application control concepts
  • Proficient in process flow mapping and control documentation
  • Strong written and verbal communication skills
  • Ability to work independently and prioritize multiple tasks in a deadline-driven, dynamic environment
Responsibilities
  • Assist with the annual SOX scoping, risk assessment, and fraud risk assessment
  • Partner with the business process owners during the design, modification, or streamlining of processes and controls
  • Coordinate and perform control walkthroughs both internally with process owners and externally with auditors
  • Assist with assessing the results of SOX testing, including the assessment of identified control deficiencies
  • Maintain the Company’s SOX compliance application
  • Collaborate with external auditors and with co-sourced partners on the successful execution of the Company’s SOX program
  • Mentor and educate internal customers companywide on internal controls and SOX compliance

Veep's mission is to help R&D, quality, and regulatory teams eliminate inefficiencies and bring high-quality, safe, sustainable products to market without compromising quality. The company builds cloud-based tools for pharmaceutical research.

Company Stage

N/A

Total Funding

$224M

Headquarters

Pleasanton, California

Founded

2007

Growth & Insights
Headcount

6 month growth

4%

1 year growth

22%

2 year growth

39%

Benefits

Parental leave

PTO

Free food

Health, dental, & vision insurance

Gym membership reimbursement