Santoria Dunlap Email & Phone Number

Dothan, Al, Us

Dothan, Alabama, United States

Dothan, Alabama, United States

• Partnered with control owners to ensure business process controls were well documented, understood, and implemented effectively across the Procure to Pay vertical• Provided guidance on the analysis and classification of testing exceptions, and coordinated remediation plans and execution• Partnered with internal audit and external auditors during the annual testing process to ensure complete and accurate testing attributes and documentation • Led walkthrough meetings with process and control owners and documented test of design for business process controls• Developed and updated business process RACMs, process flows, and narratives to document business processes in their entirety

Atlanta, Georgia, United States

• Managed offshore teams, audit staff, and client audit personnel in planning, organizing, directing and monitoring of various compliance, financial, operational, and SOX audits• Reviewed narratives, process flowcharts, and testing documentation to ensure testing approach and process documentation was appropriate for existing or new internal controls• Developed reports and presented to the Audit Committee on the company's system of internal controls, significant audit findings and recommendations as well as status reports on ongoing investigations and/or audits

Atlanta, Georgia, United States

• Performed testing of business process SOX controls, developed risk and control matrices to assist with control implementation, and documented test of ones for control optimization• Performed special pricing transactions audits for compliance and analyzed financial impact to share with client• Executed walkthroughs and documented process understanding for control implementation and/or controls testing

Huntsville, Alabama, United States

• Executed functions of accounts payable such as posting invoices, making payments via check and/or online source, and establishing vendor accounts on a daily basis.• Executed functions of accounts receivable such as recording receipts of tithes, offerings, donations, funds turned in, payments from Child Development Center, and tracking and preparing notifications of delinquencies on a daily basis.• Performed monthly reconciliation of accounting system, payroll system, and bank statements.• Closed out year in accounting system to prepare Form 1099 and status of Form 941.• Provided yearly statements of accounts.• Processed biweekly payroll, established new employees, adjusted pay, and tracked paid leave in payroll system.

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Master Of Accountancy

Bachelor’S, Accounting

Activities and Societies: Beta Alpha Psi, Delta Sigma Theta Sorority, Inc., Black Student Union, Student Alumni Association

Education record

Activities and Societies: Lady Tiger Etiquette, Math Olympiad, Varsity Academics Quiz Bowl Team, National Honor Society, Club Hope.