Sam Perera

About Sam Perera

Sam Perera, CPA, CFE, CITP, CGMA is a Partner at Conrad, LLP. with over 15 years experience in local, state and federal government accounting and audit services, including extensive compliance audit experience for healthcare and transit clients. Additionally, he has strong internal control audit experience through the performance of SSAE 16 Service Organization Control (formerly known as SAS 70) audits of the internal controls of service organizations. In addition to performing audit services for government contractors and governmental entities, Sam has significant experience in providing accounting services to companies in the architecture and engineering industries. He specializes in Contract Compliance audits, Financial audits and FAR (Indirect Cost/Overhead Audits). Sam is a Certified Fraud Examiner and a Chartered Global Management Accountant, and a Certified Information Technology Professional, as well as a CPA.

Experience

1. Partner

   Conrad Llp

   Apr 2014 — Present · Lake Forest, CA, US

   Conrad LLP provides Audit services to a wide variety of Real Estate and Government clients. Conrad LLP holds membership to the AICPA’s Government Audit Quality Center and is also a GSA Contract Holder (Small Business) with the Federal Government.

Education

• California State University, Northridge

  Bachelor of Science, Business Administration, with an emphasis in Accounting

  1986 — 1988

Skills

• Auditing
• Internal Controls
• Gaap
• Cpa
• Accounting
• Financial Reporting
• Forensic Accounting
• Assurance
• Financial Accounting
• Sarbanes-Oxley Act
• Us Gaap
• Internal Audit
• Ssae16
• Soc 1
• Finance
• Sas70
• Audits of Employee Benefit Plans
• Financial Audits
• IT Audit
• Certified Fraud Examiner
• Cost Accounting
• Coso
• Omb Circular a-133
• Quality Auditing
• External Audit
• Fraud
• Government Accounting
• Single Audit
• Fasb
• Information Technology
• Management Consulting
• Financial Statements
• Revenue Recognition
• Ssae 16