Internal Auditor Job at Dialight Corporation, Farmingdale, NJ

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  • Dialight Corporation
  • Farmingdale, NJ

Job Description

Job Description

Job Description

Position Overview

We are seeking a highly motivated and experienced Internal Auditor to join our global team. In this role, you will be responsible for independently assessing the effectiveness of the Group’s financial and operational controls across our international business units. This role will also include presenting key audit findings to the Audit Committee at least three times a year.

The ideal candidate will be a qualified accountant (ACA, ACCA, CPA or equivalent) with a background in internal audit, excellent interpersonal skills, and the ability to travel up to 30% of the time.

Key Responsibilities

  • Conduct risk-based internal audits across financial, operational, and compliance areas.
  • Assess the design and operating effectiveness of internal controls and recommend improvements.
  • Prepare clear, concise audit reports with findings and action plans for senior management.
  • Attend and present key findings to the Audit Committee at least three times per year.
  • Partner with business units across the Group to strengthen governance and control environments.
  • Follow up on the implementation of audit recommendations and validate completion.
  • Support the development and execution of the annual internal audit plan.
  • Collaborate with external auditors and provide relevant documentation as needed.
  • Ensure all audit activities comply with professional standards and internal policies.

Qualifications and Experience

  • Fully qualified accountant (e.g., ACA, ACCA, CPA or equivalent).
  • Minimum 3–5 years of experience in internal audit or external audit with internal audit exposure.
  • Strong understanding of internal controls, risk management, and corporate governance.
  • Experience working in a manufacturing or industrial environment is a plus.
  • Excellent analytical, problem-solving, and communication skills.
  • Able to work independently and manage multiple priorities in a dynamic environment.
  • Willingness and ability to travel up to 30% (including international travel).
  • Strong presentation skills, including the ability to engage with senior leadership and Audit Committee members.

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