Cheryl L. Street
Edmond, OK 73003
Work Experience
Self-Employed 1/08 to Present
Joint Venture Auditor
. Duties include: Prepare work papers which include scheduling JIBs, Scope,
JADE, Casing/Tubing Reconciliations, Overhead, Payroll, Production
Reports and other schedules.
. Analyze Joint Operating agreement, work independently without
supervision.
. Evaluate sales tax charged on joint interest billing and Vendor Audits.
. Travel as needed to audit sights.
Dominion Exploration & Production, Inc. 3/04 to 12/07 Joint
Venture Auditor
. Duties include: Prepare work papers which include scheduling JIBs, Scope,
JADE, Casing/Tubing Reconciliations, Overhead, Payroll and other
schedules.
. Follow COPAS guidelines throughout the audit, compliance to the joint
operating agreement and Accounting Procedures.
. Review daily drilling reports, tour reports, regulatory reports and
drilling contracts.
. Currently I am leading and assisting audits which include preparation of
audit report and follow-up work.
. Experience with SAP, Micro-Soft Package, Adobe Acrobat, Citrix, Tobin and
AS/400.
KPMG, LLP 2/01 to 3/04 Staff
Auditor /Accountant
At KPMG, LLP I was a member of the Business Measurement Process practice,
auditing oil & gas clients for six months then outsourced to OPI, LLP.
. For KPMG, LLP, assist the audit team during the audit of the financial
statements.
. Prepare the audit work papers, which include: analytical procedures, test
of controls, significant transactions, and document findings.
. Preparing several reconciliations between the bank and general ledger
using IBM AS/400 and Showcase. Also; journal entries, deposit and
withdrawal reconciliaitons, maintain and prepare permanent and annual
files.
Deloitte & Touche, LLP 1/98 to 8/00
Staff Auditor/Accountant
During my tenure at Deloitte & Touche, LLP participated in outsourcing,
consulting and audit with the following clients:
. Oneok, Inc.: processed oil & gas revenue and distributed revenue to
interest owners.
. GNMA, Ginnie Mae Mortgage Assoc.: audited GNMA loans using AS/2
software, which had automated work papers. GNMA audits were
compliance audits, which assessed the risk to the security holders of
GNMA. Auditors were required to travel 100%.
. BP/Amoco: reconciled accounts receivable and cash applications using
SAP, ISP systems, and Microsoft Excel. Our team consulted with the
CSRs, to provide better time management aids.
Robert Half & Assoc., Inc. 11/95 to 12/97 Production
Accountant
. For Cabot Oil & Gas, analyzed production for the Colorado, Texas, and
Wyoming regions using AS/400, TOW and Microsoft Excel.
. Prepared P1s, P2s, MMS, and all regulatory agency reports on a timely
basis.
. Instructed the incoming analyst during the consolidation of offices.
Carl E. Gungoll Exploration, Inc. 6/87 to 6/94
Revenue Accountant
Education
Phillips University, Enid, OK
Bachelor of Science
. Major: Accounting Minor: Management
. CPA certification: August 1997 (Expired)