Ryan Komar Email & Phone Number

Cleveland, OH, US

Cleveland/Akron, Ohio Area

• Manage the company’s Sarbanes-Oxley process including;
• Completion of annual SOX scoping and materiality assessment.
• Review of all business process and ITGC control testing, and SDLC documentation performed by the team.
• Coordination of interim and annual SOX control reviews with external auditors.
• Coordination of the annual IT general control audit.
• Consult with management on controls surrounding internal projects, and planned system implementations or upgrades. Provide support for the company’s merger & acquisition activity.

Cleveland/Akron, Ohio Area

• Participated in the identification and implementation of IT General Controls. Continued participation in evaluation of business process controls, flowcharted new processes, and worked with management to remediate.
• Continued supporting the year-end external audit and quarterly financial reporting process.

Cleveland/Akron, Ohio Area

• As Compliance Analyst, participated in the implementation of a company-wide Sarbanes-Oxley compliance initiative and assisted in the preparation of annual and quarterly financial reporting.
• Identified and implemented key business controls for Sarbanes-Oxley, created process flowcharts, mapped controls to related financial statement assertions and control objectives, developed test plans and performed.
• Supported the year end audit process by coordinating requests for external auditors, and preparing the annual financial statements and related footnotes.

Cleveland/Akron, Ohio Area

• Served as the direct backup to the Assistant Warranty Manager by collecting and processing warranty credit information, assisting with customer service inquiries, maintaining and developing vendor relationships.
• Assisted General Accounting with identification and processing of fixed assets, and the month end close process.

Cleveland/Akron, Ohio Area

As Accounts payable specialist was responsible for sending out weekly check run payments and remittances, organizing files in a timely manner and assisting in handling any discrepancies between payments made and invoices received, vouchering of invoices and various data entry.