Mary B Millan, CICA
Address: Killeen, TX
Certified Internal Controls Auditor
Certificate in Natural Products Manufacturing
The Institute of Internal Auditors
The Institute of Internal Controls
Millan Essentials, Killeen, TX
Chief Executive Officer 2011 - present
Developed a line of skin care products made with all natural ingredients.
Launched an internet based store which features natural body care products and supplies.
Oversee the day to day operations of a growing manufacturing company .
Texas State Auditor’s Office, Austin, TX
Senior Auditor 2004 - 2011
2010 - present
2010 - present
Six years of auditing multiple state agencies and universities, fulfilling legislative requests, and assisting the Special Investigations Unit.
Diverse experience in gathering and tabulating data, reviewing prior audit records and reports, and analyzing records for compliance with government regulations and corporate policies.
Project Manager or Assistant Project Manager on projects up to 3500 audit hours, Responsibilities included managing multiple small audit teams, meeting daily and project deadlines, and publishing audit reports.
Redesigned a four week training program for new auditors, which included: developing and approving materials for all classes, Teaching Audit Programs and Teamwork; during 18 month term on the Peer Training Oversight Board.
Completed a 3 week Information Technology Auditor, as well as many other CPE courses.