Design Your Future at PVH

Financial Auditor II

POSITION SUMMARY:

The primary function is to perform royalty and related financial audit assignments and assist management with contractual compliance which are part of the licensee and licensor agreements. The results of these audits will be reported to the Audit Committee and various levels of Company management. In addition, your role will include partnering with cross-functional teams globally using data from several sources to solve complex analytical problems and drive the PVH Plus Plan.

PRIMARY RESPONSIBILITIES:

1. Reviewing Contracts and Agreements
- Analyze Royalty Agreements: Examine licensing and royalty agreements to understand the terms, conditions, and formulas used to calculate royalties.
- Identify Key Terms: Focus on key terms related to royalty, advertising, and other compliance to ensure they are properly adhered.

2. Conducting Audits
- Gather Documentation: Collect relevant documents such as sales reports, royalty statements, and other relevant reports and data.
- Perform Fieldwork: Execute audit procedures,



including testing calculations, verifying data, and assessing the accuracy of royalty payments and advertising spent.

3. Data Analysis
- Collect and Analyze Data: Use data analysis techniques to review large financial and transactional data volumes.
- Identify Anomalies: Look for discrepancies, unusual patterns, or deviations from expected royalty payments or financial records.
- Use Analytical Tools: Employ tools such as Excel, Power Query, or specialized audit software to facilitate data analysis and visualization.

4. Communicating with Stakeholders
- Discuss Findings: Communicate preliminary findings and issues with relevant stakeholders, such as management or audit clients.
- Follow Up: Address any questions or concerns raised during the audit process and provide additional information as needed.

5. Reporting and Documentation
- Prepare Work Papers: Document audit findings, procedure

📌 Financial Auditor II (India)
🏢 PVH
📍 India