Auditor II - PVH Corp.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:External Audit Assistance:Perform walkthroughs on behalf of external auditor, which includes but is not limited to, interviewing department leads; documenting the process in a flowchart or narrative format; obtaining supporting documentation to evidence the process flow and identifying control gaps that will help strengthen the underlying process narratives.Perform substantive testing on behalf of external auditor to assist with the annual audit of the financial statements.Sarbanes Oxley 404: Perform SOX testing to ensure managements’ controls are operating as stated. Include reasonable recommendations for improvements and discuss findings with auditee.Perform necessary follow-up related to the audit findings and memos.Royalty Compliance Audits:Prepare an abstract summarizing the contractual terms relating to compliance and financial clauses.Interact with legal counsel and the licensing groups to gain further understanding and clarification on key contractual terms and to obtain necessary documentations to facilitate the audit.Prepare audit programs based on the abstracts created and interactions with legal counsel and licensing groups.Interact with the licensee to obtain documentation needed to complete testing identified in the audit program, communicate findings and conduct closing meetings with licensee.Prepare audit work paper files in accordance with department policy and procedures. Assist with the preparation of written audit reports describing the observations identified.QUALIFICATIONS AND EXPERIENCE:EDUCATION - Bachelor's degree (e.g., Accounting, Data Analytics, etc. Candidates having Sarbanes Oxley experience is a plus. Proficient in Microsoft Visio, SAP, Audit Board, and IDEA or ACL software a plus.