Internal Auditor II

Community Trust Bancorp • Pikeville, KY

79d

About The Position

Perform and complete internal audits, as part of the internal audit plan. This responsibility includes performing internal audit procedures and assisting in the preparation of internal audit reports reflecting the results of the work performed.

Requirements

• College degree - accounting preferred, will consider information technology, finance, and business degrees if sufficient accounting courses have been taken
• Work experience - auditing or accounting experience a plus, banking experience a plus
• Professional certification - personnel assigned to this position will be expected to pursue an appropriate professional certification (CIA, CPA, CBA, CFE, CISA, CFSA, etc.)
• Good oral and written communication skills
• Good foundation in technology skills - PC usage, Word, Excel
• Professional presence - relationship skills, organizational skills, work habits
• Team orientation - ability to work well with others, flexible, adaptable
• Project management skills - organizational skills, time management

Nice To Haves

• > 1 year experience or demonstrated proficiency
• Demonstrates foundation of knowledge in professional audit standards and internal audit processes
• Leading smaller, less complex audits with mentoring
• Progress on professional certification
• Demonstrates higher level of learning, ability, and initiative to operate independently in some tasks

Responsibilities

• Conduct audit procedures and tests as assigned
• Draft memorandum for reporting results of audit procedures and tests
• Discuss results of audit procedures and tests with audit clients
• Draft potential audit report comments
• Liaison with audit clients for audit planning, fieldwork, follow up, monitoring, and consultations
• Research audit issues
• Conduct special reviews (other than audits)
• Provide investigation support activities
• Participate on project teams and task forces
• Assist and support external auditors
• Research and follow up on external audit findings or issues
• Assist and support regulatory examiners
• Research and follow up on regulatory examination findings or issues
• Analyze various monitoring reports
• Follow up on exceptions and red flags identified in monitoring activities
• Perform preliminary audit procedures and tests between audit cycles
• Engage in general internal audit activities - time reporting, continuing education, professional and civic organization participation, general office admin activities
• Ensure all actions performed are in compliance with government regulations and organizational policies and procedures

Benefits

• Normal office conditions - professional environment
• Requires alertness, thoroughness, efficiency, self-starter, highly motivated
• Some overtime will be required
• Ability to travel for overnight assignments - travel may run between 10% - 25%

What This Job Offers

• Job Type: Full-time
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees