Mary B Millan, CICA

Address: Killeen, TX 

E-mail: millan.mary@live.com

 

Professional Info

Membersips

Certified Internal Controls Auditor



Certificate in Natural Products Manufacturing

The Institute of Internal Auditors

The Institute of Internal Controls

Work experience
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.

Sunstone Hotel Properties, LLC, San Clemente, CA
​Regional Controller 2001 - 2003
Education
American College of Healthcare Sciences, Portland, OR
Certificate of Natural Product Manufacturing, 2013
University of Nevada, Las Vegas
Bachelor of Science, Accounting, 2000
Moorpark College, Moorpark, CA
​Associate of Science in Accounting and Associate of Arts in Liberal Studies, 1991
© 2012 Millan Essentials.  Feed Your Skin is a trademark of Millan Essentials.  No animals were harmed in the making  of this site.
  • w-facebook
  • w-googleplus
  • w-tbird