Financial Auditor - PVH Corp.

Recruiter
PVH
Location
Bridgewater, New Jersey, United States of America
Posted
10 Aug 2022
Closes
31 Oct 2022
Ref
PVH1USR33202WDINTERNALENGLOBALEXTERNAL
Function
Finance
Level
Manager
Hours
Full Time
Assist management with the evaluation of internal controls over financial reporting; conduct financial, operational, contract, and compliance audits; and consult on the development and implementation of risk-based audit plans.

JOB DUTIES AND RESPONSIBILITIES:
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
  • Determine scope of investigation required. Develop risk-based audit programs and test plans based upon financial assertions or other audit objectives.
  • Perform audit procedures through inspection, inquiry, observation, and analysis while using sound workpaper techniques.
  • Document processes, procedures, and test results.
  • Draft memos and audit reports.
  • Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, and recommend controls to ensure system reliability and data integrity.
  • Review data relevant to material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Identify issues and meet with the client for confirmation and remediation.
  • Develop and maintain productive client and staff relationships through individual contacts and group meetings.
  • Assist in the development of the annual audit plan.
  • Perform other related duties as required.

EDUCATION AND EXPERIENCE:

Graduation from an accredited college or university with a four-year degree in accounting or related field or equivalent (e.g., Data Analytics).

0-2 years' experience in internal audit practices and knowledge of accounting principles and practices (e.g., External Auditing, Internal Auditing, Compliance, Risk Management, or Sarbanes Oxley experience).

Understanding of retailing and/or manufacturing environment and/or background in Data Analytics are a plus.

CERTIFICATIONS:

CPA and/or CIA certification preferred or willingness to obtain.

WORK ENVIRONMENT:

Hybrid (currently remote/in office 50%) and occasional travel.

SKILLS:
  • Strong verbal and written communication skills.
  • Ability to be resourceful, flexible and adaptable to situations.
  • Self-starter capable of collaborating as part of a team or alone when necessary.
  • Ability to interact at all levels of staff and/or management.
  • Proficient in Microsoft Excel and Word software.
  • Proficient in Microsoft Visio, SAP, Audit Board, and IDEA or ACL software a plus.
  • Ability to apply or willingness to learn data mining tools/techniques and analysis in operational and royalty audits.

PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant's current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH

More searches like this