Samuel Perez

Samuel Perez Email and Phone Number

Senior Manager | Internal Controls @ Circle
Boston Massachusetts, Boston, Massachusetts 02110, us
Samuel Perez's Location
Austin, Texas, United States, United States
Samuel Perez's Contact Details
About Samuel Perez

Experienced IT Compliance Senior Manager, skilled in helping businesses drive change through strategic IT Risk Management. Demonstrated history of working in complex, agile IT environments (DevOps, Blockchain, Crypto). My current focus is SOX & Public Company readiness and SOC reporting in the Crypto and Digital Assets space.

Samuel Perez's Current Company Details
Circle

Circle

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Senior Manager | Internal Controls
Boston Massachusetts, Boston, Massachusetts 02110, us
Website:
circle.com
Employees:
201
Samuel Perez Work Experience Details
  • Circle
    Senior Manager | Internal Controls
    Circle Dec 2023 - Present
    Remote First, Us
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  • Circle
    Manager | It Internal Controls & Sox Compliance
    Circle May 2022 - Dec 2023
    Remote First, Us
    SOX and Public Company Readiness
    View
  • Ey
    Manager Advisory Services
    Ey Jun 2020 - May 2022
    London, Gb
    -Led execution and managed delivery of services through completion, maintaining project plans to ensure key milestones were met. -Developed templates, test plans, and strategic approaches within complex IT environments. -Oversaw global teams across different projects, providing coaching and mentorship. -Led challenging discussions with management, IT stakeholders, and both internal and external audit teams.-Designed and implemented controls to mitigate IT risks in connection with mergers, acquisitions, and their related SOX implications.-Co-created and led SOX and IT risk management trainings. Experienced in providing: -Formalization of Controls Framework for Pre IPO Companies-Service Organization Controls (SOC) Reporting Services-IT SOX Advisory and Attestation Services-SOX Implementation for Pre IPO and first year SOX Companies-IT Security Design & Implementation Services-Pre & Post System Implementation Consulting Services-WebTrust Attestation Services
    View
  • Ey
    Senior Risk Advisor
    Ey Oct 2017 - Jun 2020
    London, Gb
    View
  • Ey
    Risk Advisor
    Ey Jul 2015 - Oct 2017
    London, Gb
    View
  • University Of Oklahoma
    Internal Audit Intern
    University Of Oklahoma Jun 2014 - Jul 2015
    Norman, Oklahoma, Us
    View

Samuel Perez Skills

Auditing Internal Controls Microsoft Excel Microsoft Office Internal Audit Analysis

Samuel Perez Education Details

  • University Of Oklahoma
    University Of Oklahoma
    Accounting And Mis

Frequently Asked Questions about Samuel Perez

What company does Samuel Perez work for?

Samuel Perez works for Circle

What is Samuel Perez's role at the current company?

Samuel Perez's current role is Senior Manager | Internal Controls.

What is Samuel Perez's email address?

Samuel Perez's email address is samuel.perez@ey.com

What is Samuel Perez's direct phone number?

Samuel Perez's direct phone number is +171350*****

What schools did Samuel Perez attend?

Samuel Perez attended University Of Oklahoma.

What skills is Samuel Perez known for?

Samuel Perez has skills like Auditing, Internal Controls, Microsoft Excel, Microsoft Office, Internal Audit, Analysis.

Who are Samuel Perez's colleagues?

Samuel Perez's colleagues are Vic J, Rachel Martínez, Terence Y., Eric Woo, Cindy Lin, Yves Liu, Dan Fishman.

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