Eric Liggett
Internal Audit Director at NSA Storage
- Role
- Director of Internal Audit (Head of Internal Audit) at NSA Storage
- Location
- Littleton, CO, US
- LinkedIn followers
- 500 followers
Experience
Director of Internal Audit (Head of Internal Audit)
Apr 2022 — Present · Greenwood Village, CO, US
Develop, implement, and manage annual risk assessment and audit plan including SOX 404 testing, financial, regulatory compliance, and operational audits using a risk-based approach• Design, implement, and perform quarterly on-site audits to test revenue, cash handling, capital expenses, safety, contract compliance, and policy compliance at our stores• Utilize IDEA data analytics software to test whole populations and provide real-time testing results and analysis• Consult on company policies as part of AI Governance, Cybersecurity, and Risk Management Committees• Independently investigate all whistelblower submissions
Education
Brigham Young University - Idaho
B.S., Accounting and Business/Management
2005 — 2008
Heritage High School
High School Diploma
1999 — 2002
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