Chief Audit Executive
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 executiveinternal auditrisk-based auditingcredit uniongovernanceinternal controlsregulatory readinessncuaalbany nyfirst new york federal credit unionfull-timeexecutive 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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Listing ID: 9f252554-6c50-40ee-af1c-1c7575426f24