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Accounting Manager, Internal Controls

3 weeks ago

San Francisco, California, United States Rothy's Full time
Accounting Manager, Internal Controls

San Francisco, CA

At Rothy's, we know there's a better way to do business, and it starts by putting the planet and its people first. More than 225 million single-use plastic bottles have been transformed into our signature thread, creating wardrobe staples that look just as good as they feel.

Striving for zero waste, we combine 3D knitting technology and handcrafted assembly to create machine washable styles that don't compromise on comfort. From classic shoes to carry-everywhere bags, we create essentials for wherever you go.

At Rothy's, building a sustainable future is at the heart of everything we do. We pride ourselves on fostering an inclusive environment at our HQ, retail stores and wholly-owned factory, and are growing our community every day.

About the Team:

Our Finance team isn't your average group of number crunchers. As part of a fast-growing brand, this team is in the unique position to approach a traditional department in an exciting new way. From the way we create our shoes to how we market them, Rothy's is paving its own path. And that means the Finance team gets in on the fun innovations, too.

About the Role:

We are looking for an Accounting Manager to develop, implement, and maintain a robust internal controls framework. In this role, you will identify controls, establish a cadence for testing for effectiveness, and recommend improvements. You will also act as the audit liaison for year-end audits. This is an individual contributor role reporting to Controller, with potential growth opportunities aligned with company growth.

What you'll do:

  • 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

You have:

  • A bachelor's degree in Accounting or related field

  • A minimum of 5 years relevant experience

  • A 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

  • The ability to work independently and manage multiple priorities

  • An active CPA license preferred

  • Hands-on experience with SAP S4 Hana preferred

Our benefits:

  • Generous paid time off

  • 401k matching

  • Comprehensive health plans for you and your family

  • Supplemental mental health benefits

  • Monthly wellness reimbursement

  • Dog friendly offices

  • Employee Discount Program

Pay range:

$120,000 - $141,000 annually

Base pay is one part of the total rewards package that is provided to compensate and recognize employees for their work. This role may be eligible for additional discretionary bonuses/incentives, as well as a comprehensive benefits package.

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