VP of Internal Audit

CFCU Community Credit Union


Position Summary
CFCU Community Credit Union is seeking a seasoned professional for the position of Vice President of Audit. Reporting to the Supervisory Committee, the selected individual will be responsible for maintaining, developing, and executing CFCU’s audit strategy and plan, and will also ensure that adequate internal controls are in place to safeguard member assets, monitor compliance with applicable laws and regulations, and ensure the fiscal integrity of CFCU. Other duties include assisting the Supervisory Committee, senior management, and Board Members by providing analysis, appraisals, recommendations, counsel, and information related to the internal audit function. The successful candidate will have strong interpersonal skills, a strategic view, attention to detail and self-motivation. A bachelor’s degree in finance, accounting, or related field is required, along with 10 years of experience in audit or accounting and 5 years of managerial experience. Certification in the field is expected.
A comprehensive position summary will be provided to qualified applicants.

Company Profile
CFCU Community Credit Union set its roots in the Finger Lakes Region of New York State over 60 years ago. Today, CFCU has over 70,000 members and over $1.2 billion in assets making it one of the largest credit unions in New York State. The Board of Directors is made up solely of CFCU members, all unpaid volunteers, who help guide the Credit Union’s strategy and direction to match the best interests of their fellow members. With no outside stockholders to pay, CFCU Community Credit Union can keep member savings rates, loan rates, and fees competitive. And with an emphasis on Community to the Core, CFCU’s vision is Transforming Generations and Communities. Simply. Personally.

Community Profile
Sitting along the southern shores of Cayuga Lake, the largest of the Finger Lakes, the hilly city of Ithaca is surrounded by dense forests, towering waterfalls, and many gorges. It is home to Cornell University and its I.M. Pei – designed Herbert F. Johnson Museum of Art, the sprawling Cornell Botanic Gardens, and other museums and education centers like The Cornell Lab of Ornithology, which features a 220 acre wildlife sanctuary. Outdoor enthusiasts will enjoy the day biking, hiking, or exploring all that Ithaca has to offer. An assortment of outstanding local restaurants and cuisine will please any appetite and local farms provide fresh options all year round. Although Ithaca is a city, it certainly has a small-town feel and charm!

A comprehensive and competitive compensation package will be offered to the selected candidate.

Equal Employment Opportunity
Equal employment opportunity has been and will continue to be a basic principle at the Credit Union. CFCU provides equal employment opportunities, without discrimination because of race, color, religion, creed, sex, sexual orientation, gender identity or expression, pregnancy, marital status, age, national origin, citizenship, handicap or disability, veteran or military status, political beliefs, victim of domestic violence status, familial status, or predisposing genetic characteristics or status, or any other status protected by federal, state, local or other law. This policy includes, but is not limited to recruitment, hiring, compensation, training, and apprenticeship, promotion, upgrading, demotion, downgrading, transfer, lay-off and termination, and all other terms and conditions of employment.

For additional information and to apply go to:

Posting Date: 
February 22, 2021