Allison Dulaney

About Allison Dulaney

Trust and influence allow me to build consensus among team members, business partners and executives alike; strong track record of stakeholder satisfaction with exceptional organization, communication, and relationship building and management skills. Heavily involved in various D&I initiatives and passionate in my pursuit to “help create a diverse and inclusive culture where everyone can bring their full and authentic self, where all voices are heard, and where we do our best work as a result.”

Experience

1. Group Manager, Financial Compliance Group

   Microsoft

   Feb 2024 — Present · Memphis, TN, US

   Determines rhythm of business for all companywide SOX Program activities, including internal audit testing timelines, training, 302 survey requirements, year-end audit, and attestation procedures. Leader of a dynamic team of five cross-functional SOX personnel who serve as liaisons between SOX process owners and internal/external audit; are responsible for supporting the development, implementation, and improvement of SOX business controls and remediation plans; and perform continuous monitoring of unintegrated SOX controls for key acquisitions. Manage and provide guidance for our vendor supported SOX testing groups. Consult with global business partners to ensure compliance with SOX programmatic requirements and policies. Collaborate with IT SOX compliance to partner with engineering teams on new system implementations to assess SOX control readiness and business SOX control implications.

Education

• University of Central Arkansas

  MAcc

• University of Central Arkansas

  BBA