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Chief Audit Executive

First New York Federal Credit Union · Albany, NY · Internal Audit; Supervisory Committee

Employment type

Full-time

Work setting

On-site

Location

Albany, NY

Schedule

Day shift

Posted

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Job overview

The Chief Audit Executive role is onsite in Albany, NY. Compensation is not specified. First New York Federal Credit Union is establishing an in-house internal audit function to strengthen its governance and assurance framework. Reporting functionally to the Supervisory Committee and administratively to the President/CEO, the executive builds and directs an independent, risk-based audit program. The role provides objective assurance and actionable insights on governance, risk management, internal controls, regulatory readiness, and key programs and processes.

What you'll do

  • Develop and execute a risk-based internal audit plan
  • establish the audit charter, methodology, quality standards, documentation, and reporting protocols
  • maintain independence and access to relevant records, personnel, systems, and properties
  • lead or oversee financial, operational, compliance, IT, lending, vendor management, and other risk-based audits
  • coordinate NCUA examinations and external audits
  • track findings and corrective actions through validated closure
  • report audit trends and open issues
  • support Supervisory Committee meetings and provide clear audit reports and presentations
  • develop the audit operating model, quality assurance program, and future staffing and technology roadmap.

What we're looking for

Skills & competencies
chief audit executive
internal audit
risk-based auditing
credit union
governance
internal controls
regulatory readiness
ncua
albany ny
first new york federal credit union
full-time
executive leadership
Work arrangement
  • Weekend coverage required

Why this role

Newly established in-house executive audit function; functional reporting to the Supervisory Committee preserves independence and objectivity.

About the employer

First New York Federal Credit Union is hiring for this role. Industry: Credit Unions. Sector: 52.

Additional details

Industry sector
52
Industry
Credit Unions
Occupation code
11-3031.00
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