Samuel Perez Email & Phone Number
Senior Manager | Internal Controls @ Circle
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Samuel Perez Location
- Austin, TX, US
Samuel Perez Work
- Senior Manager | Internal Controls @ (December 2023 - Present)
- Manager | IT Internal Controls and SOX Compliance @ (May 2022 - December 2023)
- Manager Advisory Services @ (June 2020 - May 2022)
- Senior Risk Advisor @ (October 2017 - June 2020)
- Risk Advisor @ (July 2015 - October 2017)
- Internal Audit Intern @ (June 2014 - July 2015)
Samuel Perez Education
- University of Oklahoma
Bachelor of Business Administration (B.B.A.) (Accounting and MIS)
2011-2015
Samuel Perez Skills
- SOC Reporting
- ISAE 3402
- SSAE 18
- Strategic Vision
- Negotiation
- Mitigation Strategies
- Information Security
- Technology Risk
- Risk Management
- Auditing
- Internal Controls
- Microsoft Excel
- Internal Audit
- Analysis
- Artificial Intelligence (AI)
- SOX 302
- SOX 404
Samuel Perez Summary
- Samuel Perez, based in Austin, TX, US, is currently a Senior Manager | Internal Controls at Circle. Samuel Perez brings experience from previous roles at Circle and EY. Samuel Perez holds a 2011 - 2015 Bachelor of Business Administration (B.B.A.) in Accounting and MIS @ University of Oklahoma. With a robust skill set that includes SOC Reporting, ISAE 3402, SSAE 18, Strategic Vision, Negotiation and more. Samuel Perez has 3 emails and 1 mobile phone numbers on RocketReach.
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