Movado Group, Inc · 3 days ago
Internal Audit Manager
Paramus, NJ
Full-time
Hybrid
Mid, Senior Level
$80K/yr - $95K/yr
5+ years expMovado Group, Inc. is committed to building strong brands in the watch industry and offers opportunities for career advancement. The Internal Audit Manager supports SOX compliance and internal control activities, coordinating between global business teams and external auditors, while ensuring effective communication and documentation throughout the organization.
ConsumerConsumer GoodsFashionManufacturingProduct Design
Responsibilities
Serve as a primary day-to-day contact for SOX-related coordination between Movado Group and KPMG
Coordinate SOX timelines, walkthroughs, testing schedules, and documentation requests
Maintain SOX documentation, including Risk and Control Matrices, process narratives, and flowcharts, in collaboration with process owners and external auditors
Track SOX testing progress, open items, and remediation actions; proactively follow up to ensure timely completion
Support company-wide SOX communications by distributing timelines, expectations, and required actions to stakeholders
Assist in facilitating remediation discussions by coordinating input and documentation from business process owners
Support execution of internal control activities, including SAP access governance routines (e.g., user access reviews, segregation of duties reviews), in coordination with Finance, IT, and external auditors
Assist with monitoring internal control compliance across global locations
Support documentation and maintenance of internal control policies and procedures
Provide coordination support for internal controls related to: Process changes or system implementations, New subsidiaries, joint ventures, and M&A integration activities, New accounting standards or reporting changes
Build effective working relationships with finance, accounting, IT, and business partners across regions
Act as a facilitator between business teams and external auditors to ensure clarity and minimize disruption
Prepare status reports, trackers, and presentation materials for management updates and SOX governance meetings
Escalate delays, risks, or misalignment to management with clear facts and status updates
Apply strong organizational and project management skills to manage multiple deadlines and stakeholders
Identify opportunities to improve SOX coordination processes, documentation quality, and communication efficiency
Support ongoing efforts to streamline and standardize internal control practices
Qualification
Required
Bachelor's degree in accounting, Finance, or related field required
5–8 years of experience in SOX compliance, internal audit, external audit, or internal controls
Working knowledge of Sarbanes-Oxley requirements and internal control frameworks
Basic to intermediate knowledge of U.S. GAAP
Willingness to travel up to 10–15% as needed
Preferred
CPA or CIA preferred
Experience coordinating with external auditors or co-sourced audit providers strongly preferred
SAP and GRC experience a plus
Benefits
Medical plans
Dental plans
Vision plan
Life Insurance
Accidental Dismemberment & Death Insurance
Tuition Reimbursement program
401(k)
Short-Term Disability
Long-Term Disability
Parental Leave
Legal Plan
Employee Assistance Program
Pet Insurance
Flexible Spending Account
Critical Illness Insurance
Watch Accommodations/Discounts
Paid Time Off
Company Paid Holidays
Company
Movado Group, Inc
Movado Group, a global leader in the watch industry, champions precision, innovation, and artistry.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1993-10-08IPO
Leadership Team
Behzad Soltani
Chief Operating Officer
S
Stéphane Gerschel
Chief Marketing Officer
Recent News
2026-01-06
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2025-11-25
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2025-09-09
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