Monica Miller, Cpa
About Monica Miller, Cpa
Monica Miller, CPA, is an Internal Audit Program Management Senior Associate at Fannie Mae, with extensive experience in auditing and accounting roles.
Company
Monica Miller is currently employed at Fannie Mae. Within this organization, she holds the title of Internal Audit Program Management - Senior Associate. Her responsibilities include managing a team of contractors who perform quality assurance reviews on the annual internal audit project plan and issue management population.
Title
Monica Miller holds the title of Internal Audit Program Management - Senior Associate at Fannie Mae. In this role, she oversees the execution and documentation of continuous risk assessment and monitoring activities conducted by audit leadership. Additionally, she contributes to developing new guidance and templates to help internal auditors execute and document audit activities consistently and appropriately.
Education and Expertise
Monica Miller studied at Tulane University - A.B. Freeman School of Business, where she obtained both her Bachelor of Science in Management (BSM) in Consumer Behavior & Marketing and Legal Studies, and a Master's degree in Accounting. She has applied her extensive knowledge in these fields to various professional roles, showcasing her versatility and strong foundation in business and auditing practices.
Background
Monica Miller has a robust background in internal auditing and program management. She worked as a Senior Internal Auditor at Fannie Mae from 2017 to 2019, followed by her current role. Her earlier career includes positions such as Accountant at Fundrise and Business Advisory Senior Associate at Grant Thornton LLP. She began her career with Grant Thornton LLP as an Audit Associate, later moving into business advisory roles. Her early experiences also encompass internships at Royal Caribbean International and Michael Kors.
Achievements
Monica Miller has successfully applied lean and agile management techniques to existing operational audit processes, resulting in notable increases in efficiency and effectiveness. She uses visual management and problem-solving tools to refine processes, which highlights her commitment to continuous improvement and operational excellence.