The principal internal auditor is responsible for leading and performing internal audits and special reviews, as part of the ANB’s internal audit plan. The successful candidate will assist internal audit management to complete the annual risk assessment, and develop the annual audit plan. For assigned audits or special reviews, the candidate will effectively plan and execute risk-based audits of varying levels of complexity. This responsibility will include developing internal audit scope, performing internal audit procedures, and preparing internal audit workpapers and reports reflecting the results of the work performed. Assigned audits will include coverage of functional and operating units, and focus on financial, compliance, Information Technology, and operational processes. Additionally, the principal auditor will perform follow-up on the status of outstanding internal audit issues. He/she will also assist internal audit management with periodic reporting to the audit committee, and championing internal control and corporate governance concepts throughout the enterprise. The principal auditor may often direct and review the work performed by other internal audit personnel, including resources from consultants in the case of outsourced engagements.