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Rothy's · 3 months ago

Accounting Manager, Internal Controls

San Francisco

Full-time

Onsite

Senior Level

$120K/yr - $141K/yr

5+ years exp

Rothy's is a sustainable fashion company focused on creating wardrobe staples from recycled materials. They are seeking an Accounting Manager to develop and maintain a robust internal controls framework, ensuring compliance and effectiveness of financial processes.

E-CommerceFashionShoesWaste Management

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

Qualification

Internal control frameworksSOX complianceCPA licenseSAP S4 HanaRetail business processesMulti-taskingInterpersonal skillsVerbal communicationWritten communicationIndependent work