Candace Miller
New Ringgold,PA
Summary
Accomplished Internal Auditor offering more than 5 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Internal Auditor
County of Berks
10.2023 - Current
- Perform internal audits of 6+ assigned financial and departmental operations, developing risk assessments and conduct internal control review for compliance with documented processes.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Documented recommendations to improve internal controls.
Assistant Manager
Hoss's Steak & Sea House
03.2022 - 09.2023
- Cultivated positive rapport with a team of 30+ fellow employees to boost company morale and promote employee retention.
- Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success.
- Established team priorities, maintained schedules and monitored performance.
- Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
Internal Auditor
County of Berks
01.2022 - 08.2022
Senior Governmental Accountant
County of Berks
01.2021 - 01.2022
- Provided journal entries and performed accounting on accrual basis.
- Reconciled accounts and reviewed journal entries provided by county fiscal managers.
- Handled day-to-day accounting processes to drive financial accuracy.
Internal Auditor
County of Berks
03.2019 - 01.2021
Office Support for MDJ Kyley Scott
County of Berks
09.2016 - 03.2019
- Assisted in preparing legal documents, correspondence, and court filings in compliance with MDJ Kyley Scott's standards
- Organized and maintained filing systems for easy retrieval of important documents and case files
- Collaborated with attorneys and other staff members to provide administrative support and ensure efficient office functioning
Qualifications Specialist
Evans Delivery
09.2013 - 09.2016
- Maintain continuous DOT compliance.
- Conducted regular audits of employee qualifications to ensure compliance with industry regulations and company standards.
- Acted as point of contact for drivers and staff regarding qualification inquiries, providing timely and accurate information to support operational efficiency.
Education
MBA -
Southern New Hampshire University
Online06.2026
Bachelor of Science - Business Administration And Management
Penn State University
Schuylkill Haven, PA12.2015
High School Diploma -
Blue Mountain High School
Schuylkill Haven, PA06.2012
Skills
- Organization Skills
- Time Management
- Fraud investigations
- Effective Oral and Written Communication
- Problem-Solving
- Professional Demeanor
Certification
- Certified Fraud Examiner (CFE)
- Certified Internal Controls Auditor (CICA)
- ServSafe Certification
Timeline
Internal Auditor
County of Berks
10.2023 - Current
Assistant Manager
Hoss's Steak & Sea House
03.2022 - 09.2023
Internal Auditor
County of Berks
01.2022 - 08.2022
Senior Governmental Accountant
County of Berks
01.2021 - 01.2022
Internal Auditor
County of Berks
03.2019 - 01.2021
Office Support for MDJ Kyley Scott
County of Berks
09.2016 - 03.2019
Qualifications Specialist
Evans Delivery
09.2013 - 09.2016
MBA -
Southern New Hampshire University
Bachelor of Science - Business Administration And Management
Penn State University
High School Diploma -
Blue Mountain High School
- Certified Fraud Examiner (CFE)
- Certified Internal Controls Auditor (CICA)
- ServSafe Certification
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