Cheyenne Woods Email & Phone Number

Tulsa, Ok, Us

Tulsa, Oklahoma, United States

• Perform monthly close procedures including approximately eight journal entries per month, potentially including manual invoice adjustments and/or calculation of demand credit refunds, approximately thirty account reconciliations, and completion of other operational trackers in accordance with FERC compliance requirements.• Assisted in compilation and upload of over 200 initial and supplemental data requests within tight deadlines for Rate Case through use of Workiva, subsequently reviewing new effective rates on customer invoices for accurate billing.• Identified several reporting errors during implementation of new invoice charge type/rates and communicated with Information Technology to correct and test new reports for accuracy. • Compiled quarterly, annual, and miscellaneous filings including operational data, energy market data, and financial information, in accordance with Federal Energy Regulatory Commission (FERC) and Energy Information Administration (EIA) requirements and deadlines.• Responsible for quarterly balance sheet review for Interstate Gas Pipeline segment, identifying any large variances and drivers, including verbal presentation to Assistant Controller and Vice President, and investigating any additional concerns presented by executives, utilizing ERP Oracle, Hyperion Research and SplashBI in Excel.

Tulsa, Oklahoma, United States

• Conduct monthly close processes including journal entries (~8/month) and account reconciliations (~30/month), utilizing Oracle, Microsoft Excel, In-House Accounting Applications, Hyperion ARCS systems and Adobe PDF.• Maintain accurate receivables/payables ledgers: recordkeeping of invoice payments, calculating and billing delinquency charges if applicable, as well as issuing customer refunds and payments for working gas purchases as necessary via Ariba AP system.• Complete quarterly, annual, and miscellaneous filings as required by the FERC and EIA.• Identifying and investigating any large balance sheet variances for the Interstate Pipeline segment and presenting findings to Assistant Controller and Vice President quarterly.• Developed and implemented four Robotic Process Automations (RPA) for Interstate and Intrastate Pipelines Accounting, and Financial Reporting group, to roll monthly files and update dates within files for greater monthly efficiency and accuracy.• Maintaining efficient and effective customer service, working cross functionally to resolve customer invoice/system access issues, and managing customer facing website data weekly.

Tulsa, Oklahoma, United States

• Completed all steps for the audit engagement as Lead Auditor from audit planning to audit report.Interviewed employees throughout the Company to identify and document risks and related controls including current internal processes and control environment.• Conducted and improved company-wide segregation of duties audit for Oracle ERP and manual controls through implementation of formulas, reducing audit time by 67%.• Assisted with data analytic development to increase efficiency of testing across all audits.• Supervised audit teams and assisted with onboarding and training of interns, staff, and senior auditor with limited to no audit experience.• Completed annual SOX compliance testing, approximately 40 controls per year.

Tulsa, Oklahoma, United States

• Played a key role as member of the client engagement team through identifying, analyzing, and articulating problems and “solutions for the audit.• Serviced industries such as non-profit, employee benefit plans, construction, oil and gas (upstream), and manufacturing.• Prepared 10-K review and tie-out for a public-filing client and financial statement reporting for non-profit company.• Supervised and delegated tasks to staff and interns on audit engagements.• Worked closely with clients as the primary point of contact during testing fieldwork. • Assisted Risk Assurance department by completing SOC 1 evaluations and performed walkthroughs of control processes during fieldwork with top-tier management.

Tulsa, Oklahoma, United States

Tulsa, Oklahoma, United States

• Assisted with employee benefit plan audits for clients in oil and gas and manufacturing industries.

Tulsa, Oklahoma, United States

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Degree, Accounting