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Mary B Millan, CICA

Address: Killeen, TX 



Professional Info


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
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
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