Accounting Manager, Internal Controls at Rothy's

San Francisco, California, United States

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$120,000 – $141,000Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Fashion, RetailIndustries

Requirements

Bachelor's degree in Accounting or related field
Minimum of 5 years relevant experience
Solid understanding of internal control frameworks (e.g., COSO, SOX)
Knowledge of retail business processes including point-of-sale systems, inventory management, and supply chain operations
Experience working with multiple legal entities
Robust interpersonal and influential verbal and written communication skills
Ability to work independently and manage multiple priorities
Active CPA license preferred
Hands-on experience with SAP S4 Hana preferred

Responsibilities

Develop SOX ready documentation, narratives, flow charts, RCMs, control descriptions in conjunction with staff and the Controller
Provide training and guidance on internal control standards and best practices
Design and implement an effective internal controls framework across financial and operational processes
Monitor compliance with company policies, procedures, and regulatory requirements (e.g., SOX, COSO)
Conduct risk assessments to identify control gaps and areas of improvement
Evaluate the design and operating effectiveness of internal controls through testing and walkthroughs
Collaborate with process owners to develop remediation plans for control deficiencies as needed
Report findings and recommendations to senior management
Drive continuous improvement initiatives and automation of control processes where applicable
Serve as an audit liaison to external auditors for year-end audit; prepare and review audit schedules as necessary

Skills

Key technologies and capabilities for this role

SOX ComplianceInternal ControlsRisk Control MatricesFlowchartsNarrativesControl TestingAudit LiaisonFinancial DocumentationTrainingBest Practices

Questions & Answers

Common questions about this position

What is the salary range for the Accounting Manager role?

The salary range is $120K - $141K.

Is this role remote or onsite?

This information is not specified in the job description.

What qualifications and skills are required for this position?

Candidates need a bachelor's degree in Accounting or related field, a minimum of 5 years relevant experience, a solid understanding of internal control frameworks like COSO and SOX, knowledge of retail business processes including point-of-sale systems, inventory management, and supply chain operations, and experience working with multiple legal entities.

What is the company culture like at Rothy's?

Rothy's fosters an inclusive environment at its HQ, retail stores, and factory, with a focus on sustainability, putting the planet and people first, and striving for zero waste. The Finance team is innovative and part of a fast-growing brand that approaches traditional functions in exciting new ways.

What makes a strong candidate for this Accounting Manager role?

A strong candidate will have 5+ years of relevant experience, deep knowledge of SOX and COSO frameworks, retail process expertise, and the ability to develop internal controls and liaise with auditors. Experience with multiple legal entities and a bachelor's in Accounting strengthens the application.

Rothy's

Sustainable footwear and accessories brand

About Rothy's

Rothy's creates stylish footwear and accessories using recycled materials, such as plastic bottles and marine plastic. Their products include shoes, handbags, and other accessories, all designed for environmentally conscious consumers. Rothy's operates through a direct-to-consumer model, selling products online at rothys.com, which allows them to control their brand and customer experience. What sets Rothy's apart from competitors is their strong commitment to sustainability, continuously using eco-friendly materials and practices to reduce environmental impact. The company's goal is to provide fashionable and comfortable products while promoting environmental responsibility.

San Francisco, CaliforniaHeadquarters

2012Year Founded

$235.4MTotal Funding

SECONDARYCompany Stage

Consumer GoodsIndustries

201-500Employees

Risks

Increased competition from sustainable fashion brands may dilute Rothy's market position.

Reliance on Amazon could reduce profit margins due to commission fees.

New leadership may lead to strategic shifts that alienate existing customers.

Differentiation

Rothy's uses a proprietary 3D knitting process to reduce material waste.

The company repurposes single-use plastic bottles into stylish, sustainable footwear and accessories.

Rothy's operates a TRUE Zero Waste certified factory, enhancing its sustainability credentials.

Upsides

Rothy's expansion into Amazon increases brand accessibility and customer reach.

The flagship store in NYC enhances brand visibility and customer engagement.

Rothy's leadership changes may bring fresh strategic insights and growth opportunities.

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