Director
USA-PVH Corp · New York, New York · Hybrid
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Lead and manage the global financial internal audit program including SOX testing and risk assessments.
Worth knowing: Minimum of ten years of financial audit experience required.
About Us: We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan. That’s the Power of Us, that’s the Power of PVH+. One of PVH’s greatest strengths is our people. Our collective desire is to create a workplace environment where every individual is valued, and every voice is heard, and we are committed to fostering an inclusive and diverse community of associates with a strong sense of belonging. Learn more about Inclusion & Diversity at PVH here . About the Role: The Director, Financial Audit, will oversee and lead the Financial Internal Audit function. The role is responsible for the overall preparation and execution of a risk-based audit plan to assess, report on, and recommend improvements to the company’s key operational and finance activities and testing of internal controls. In addition, the position will lead Internal Audit’s priorities, including Sarbanes-Oxley (SOX) compliance, Operational Audits, and Enterprise Risk Management (ERM). The role has accountability to the Audit & Risk Management Committee. This position is responsible for leading the financial audit function globally within the organization. The role is accountable for performing select activities, including but not limited to the following: preparing the annual risk assessment of the Company’s Operational & Financial environment developing the annual audit plan, which includes staffing and resources. establishing and managing to the Financial Audit budget reviewing workpapers and reports to ensure completeness and appropriateness of audit comments.
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