Sean Donahue
East Brunswick,NJ
Summary
Dynamic Chief Auditor with expertise in strategic planning, risk assessment, and compliance. Proven ability to develop comprehensive audit strategies and deliver impactful reports to drive organizational success.
Overview
36
36
years of professional experience
1
1
Certification
Work History
Chief Auditor
PVH Corp.
Bridgewater, New Jersey
01.2024 - 12.2025
- Prepared the annual risk assessment of the company's operational and financial environment.
- Developed the annual audit plan, which included staffing and resources.
- Developed audit strategies, plans, programs and procedures in compliance with professional standards.
- Established and managed the Internal Audit Budget.
- Prepare reports, memos, and presentations to inform management, and the Audit & Risk Management Committee of the audit results.
Financial Audit Vice President
PVH Corp.
Bridgwater, NJ
04.2014 - 12.2023
- Developed and implemented a global financial internal audit strategy aligned with the organization's objectives.
- Provide leadership and direction to the financial internal audit team, ensuring effective execution of audit plans.
- Reviewed and approved audit programs are required to evaluate operational and financial processes to ensure adequate mitigation of risk.
- Prepare reports, memos, and presentations to inform management and the Audit & Risk Management Committee of audit results.
Financial Audit Director/Manager
PVH Corp.
Bridgewater, New Jersey
05.2005 - 03.2014
- Led audit teams to assess financial compliance and internal controls.
- Coordinated with cross-functional teams to enhance operational efficiency.
- Reviewed financial statements for accuracy and regulatory compliance.
- Analyzed risk assessments to identify potential areas of concern.
- Prepared reports summarizing audit findings and recommendations for management review.
- Managed a team of auditors responsible for conducting operational, financial, compliance and IT audits.
Audit Professional
Jefferson Wells International
Hackensack, New Jersey
03.2004 - 04.2005
- Conducted Sarbanes-Oxley audits to assess compliance with policies and regulations.
- Conducted detailed financial analysis of clients' accounting records and internal controls to identify risks.
- Prepared audit reports outlining findings and recommending corrective action plans to improve process efficiency.
Senior Financial Analyst
AT&T
Bedminster, New Jersey
04.1999 - 02.2004
- Analyzed financial data to support strategic decision-making processes.
- Prepared comprehensive financial reports for executive leadership review.
- Developed forecasts to guide budget planning and resource allocation.
- Collaborated with cross-functional teams to improve financial performance metrics.
Chief Auditor
Lakeview Savings Bank
Paterson, New Jersey
02.1995 - 03.1999
- Directed the internal audit function of the bank holding company and its subsidiaries.
Internal Audit Manager
New Jersey Savings Bank
Somerville, New Jersey
01.1990 - 01.1994
- Led internal audit planning and risk assessment initiatives for compliance and operational efficiency.
- Developed audit programs that aligned with organizational policies and industry standards.
- Evaluated internal controls to identify areas for improvement and mitigate risks.
Education
Bachelor of Arts - Economics
Rutgers University
New Brunswick, New Jersey, NJ12-1989
MBA - Accounting And Finance
Fairleigh Dickinson University
Teaneck, NJ05-1989
Skills
- Risk assessment
- Audit strategy
- Financial compliance
- Internal controls
- Sarbanes-Oxley compliance
- Financial audit management
Certification
Certified Public Accountant
Timeline
Chief Auditor
PVH Corp.
01.2024 - 12.2025
Financial Audit Vice President
PVH Corp.
04.2014 - 12.2023
Financial Audit Director/Manager
PVH Corp.
05.2005 - 03.2014
Audit Professional
Jefferson Wells International
03.2004 - 04.2005
Senior Financial Analyst
AT&T
04.1999 - 02.2004
Chief Auditor
Lakeview Savings Bank
02.1995 - 03.1999
Internal Audit Manager
New Jersey Savings Bank
01.1990 - 01.1994
Bachelor of Arts - Economics
Rutgers University
MBA - Accounting And Finance
Fairleigh Dickinson University