Community Trust Bank · 3 days ago
Internal Auditor II
Pikeville, KY
Full-time
Onsite
Entry Level
1+ years expCommunity Trust Bank Inc is seeking an Internal Auditor II to support their audit activities. The role involves conducting audit procedures, drafting reports, liaising with clients, and assisting with external audits and regulatory examinations.
CommunitiesFinancial Services
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
Special reviews (other than audits)
Investigation support activities
Participation on project teams and task forces
Assistance and support to external auditors
Research and follow up on external audit findings or issues
Assistance and support to regulatory examiners
Research and follow up on regulatory examination findings or issues
Analysis of various monitoring reports
Follow up on exceptions and red flags identified in monitoring activities
Preliminary audit procedures and tests between audit cycles
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
Qualification
Required
College degree – accounting preferred, will consider information technology, will also consider 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
> 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 (based on Internal Audit Core Competency Model focused on Creating a Competitive Advantage, Enhancing Operational Effectiveness, and Building Credibility)
Requires alertness, thoroughness, efficiency, self-starter, highly motivated
Ability to travel for overnight assignments – travel may run between 10% - 25%
Benefits
Medical, Dental, and Vision Insurance
Company paid Life Insurance
Paid Vacation
Sick days
Holidays
Short Term and Long Term Disability
401K
ESOP
Company
Community Trust Bank
Community Trust Bank is a bank that offers community banking services in Kentucky, West Virginia, and Tennessee.
501-1000 employees
Funding
Current Stage
Late StageRecent News
Lane Report | Kentucky Business & Economic News
2026-01-07
Lane Report | Kentucky Business & Economic News
2025-12-13
Lane Report | Kentucky Business & Economic News
2025-11-23
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