Ryan Lagerborg Email & Phone Number

Aliso Viejo, California, Us

• Managed the Accounts Payable and Inventory processes• Performed Accounts Receivable duties as needed• Served as the key point of contact with clients and vendors through the submission of purchase orders and invoices• Performed monthly bank, credit card and account reconciliations • Completed month-end close procedures and submitted financial statements to management• Provided supporting documentation to external auditors• Developed internal controls to streamline processes and ensure segregation of duties• Managed the employee expense reimbursement process• Oversaw year-end inventory counts

Dallas, Texas, Us

• Coordinated the SOX and Financial Statement audits• Served as a liaison between management and the internal/external auditors by reviewing and providing audit support and addressing auditor inquiries• Performed internal testing of SOX controls monthly to ensure the controls would pass the SOX Audit• Performed project testing monthly, including assessing whether project teams were properly implementing the ASC 606 revenue recognition rules• Created summaries of internal testing results and presented them to management for use in Finance & Accounting training sessions• Updated SOX process narratives yearly• Created flowcharts of SOX controls to simplify the processes for the auditors• Led training sessions for Compliance staff members and served as the primary contact when they had questions• Reviewed testing workpapers prepared by Compliance staff members

Irvine, Ca, Us

• Experience with the planning and fieldwork stages of an audit, reviews, and compilations • Prepared journal entries, financial statements, and footnotes for numerous clients• Performed bookkeeping services, such as recording payroll and completing bank reconciliations

• Entered data into spreadsheets and detailed payroll, travel expenses, and credit card transactions• Performed functions in Excel by creating Pivot Tables, inputting formulas, and applying Vlookups• Analyzed data and flagged potential cases of fraud for further review by department auditors

Master'S Degree, Accounting

Bachelor'S Degree, Accounting And Auditing