Sarah Dubose Email & Phone Number

Oklahoma City, OK, US

• Provides senior level expertise for control-related matters. Collaborates with and influences technology leaders and contributors to create, sustain, and strengthen internal control framework for the business through.
• Applies knowledge of IT systems and applications and expertise in SOX controls testing to perform reviews relating to the full life cycle of information technology applications, models, or risk management/analysis used.
• Effectively works with IT, legal, and business stakeholders to effectively create and manage contracts.
• Develops effective project framework, including timelines, sequencing, dependencies, resource utilization, communication strategy, risk assessments, and costs tracking for complex projects.

Play a key role in managing the Company's Sarbanes-Oxley (SOX) compliance program and its Internal Controls over Financial Reporting (ICFR). Provide subject matter expertise and corresponding training of process and control best practices to help ensure proper documentation and timely updates to the related risk control matrices. Support coordination with.

• Accountant III
• Serve as an AP lead to work with conversion consultants, supply chain, and IT to ensure the success of the ERP transition to fully function within SAP Dolphin and implemented three way match in OpenInvoice.
• Manage the relationship between accounting and the Eagle Ford field offices which houses 100+ Chesapeake employees. Train field approvers on Dolphin invoice processing procedures and communicate reports and process.
• Responsible for a daily payment run to process all ACH, wires, outsource, and in house checks due and transmit information to the bank and treasury.Accountant II
• Assist in SAP/Dolphin conversion testing, training, and coordinate closely with corporate and field procurement to align our processes and identify training opportunities related to purchase order shortcomings to.
• Review invoices to assess accuracy of AP procedures and completeness of proper coding, property, tax, and supplier.