Post Job Free

Resume

Sign in

Sales Management

Location:
Edmond, OK, 73003
Posted:
February 16, 2011

Contact this candidate

Resume:

Cheryl L. Street

**** *** **** ****

Edmond, OK 73003

405-***-****

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)



Contact this candidate