Priscilla Gonzales Rojas

About Priscilla Gonzales Rojas

Resourceful and results-driven professional with a proven track record of success in a variety of business sectors, sizes and growth phases.Specialization in the execution and audit of governance, risk management, internal controls, IT processes, and compliance with laws, regulations, and approved policies and procedures of business and support processes. Hands-on experience in all three lines of defense (business line, risk & compliance, internal audit), external independent assurance and Boards of Directors & Audit Committees.Extensive international business experience in multiple locations including: India (3 month assignment) U.K, Japan, Singapore, Australia, Hong Kong, Ireland, Spain, Germany, Luxembourg, Mexico and Ukraine.Demonstrated record of success in identifying and isolating business challenges as well as devising solutions to resolve issues and mitigate risk Proven expertise in US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX 404), COSO Risk and Internal Control Frameworks, SOC 1 & SOC 2, Information Security Audits (ISO 27001, PCI-DSS), Data Privacy Regulations (GDPR, CCPA), and Foreign Corrupt Practices Act (FCPA).

Experience

1. Director of Internal Audit

   Veeva Systems

   Jan 2024 — Present · Boston, MA, US

Education

• DePaul University

  Bachelor of Science (BS), Accounting

Skills

• Internal Audit
• Business Transformation
• Financial Services
• Sec Filings
• Leadership
• Auditing
• Business Process Improvement
• Sarbanes-Oxley Act
• Risk Management
• Financial Accounting
• Us Gaap
• Coso
• Ifrs
• Project Management
• Financial Analysis
• Sox 404
• Corporate Finance
• External Audit
• Management
• Analysis
• Sarbanes-Oxley
• Accounting
• Financial Audits
• Internal Controls