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Senior Manager, Internal Controls

Kin Insurance· Finance & Accounting
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Remote$150k - $170kFull-timePosted 11mo ago

About the role

Senior Manager responsible for leading Kin's SOX and MAR readiness programs, governance, and control environment maturity. Owns external partners and auditors, drives GRC platform implementation, and champions use of analytics and automation in internal controls.

Responsibilities

  • Lead the SOX and MAR compliance programs. You'll own the annual internal control audit plan and readiness roadmap, oversee consultant-led testing, manage remediation, and prepare management for SOX Sections 302 and 404.
  • Direct our external consulting partners through control testing. You'll set scope and priorities and hold partners accountable for quality and delivery at every stage, including: Defining scope, methodology, standards, deliverables, and timelines; Coordinating walkthroughs, evidence requests, testing windows, and remediation validation; Reviewing and challenging partner work; Maintaining integrated project plans and readiness dashboards; Tracking budget, resource capacity, dependencies, and deliverables; Resolving issues, removing roadblocks, and escalating risks, delays, and quality concerns
  • Own the GRC platform implementation as business owner. You'll define program requirements, data standards, workflows, and reporting, drive adoption, and build toward a more automated control environment.
  • Partner with IT and security to assess IT General Controls (ITGCs), including access management, change management, and IT operations, so that controls are properly designed, tested, and documented.
  • Turn control testing status and results into clear, timely reporting for control owners, senior leadership, and the Audit Committee.
  • Serve as a primary point of contact on internal controls for external auditors, consulting partners, and regulators.
  • Coach control owners on internal control requirements and build practical remediation plans with them when issues come up.
  • Advise business leaders early in the development of new products, systems, and processes so that new and emerging risks are caught before they become control gaps.
  • Identifying opportunities to use analytics, automation, and AI to improve control monitoring, testing, evidence management, and reporting while maintaining appropriate governance and human review.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA or CIA certification
  • 5+ years of progressive experience in internal audit, internal controls, or public accounting, with a focus on SOX compliance
  • Hands-on experience applying internal control frameworks (e.g., COSO), GAAP, and statutory accounting principles (SAP)
  • Experience overseeing external delivery teams, including setting scope, reviewing work, and holding teams accountable for quality and timelines
  • Experience presenting to executives, Audit Committees, and external auditors

Skills

Required:SOX complianceMAR (Model Audit Rule)COGS COSO frameworkGRC platform (Workiva)
Nice to have:ITGCs assessment

Benefits

  • Competitive salary and company equity through Restricted Stock Units (RSUs), granted as part of our standard compensation package and based on role and level
  • 401(k) with company match up to 4% of eligible earnings
  • Multiple medical plan options, plus dental and vision coverage
  • Company-funded HSA contributions (based on medical plan selection)
  • Company-paid life insurance and short-term disability
  • Supplemental benefit options (long-term disability, critical illness, accident, legal, and pet insurance)
  • Access to mental health support and confidential counseling resources
  • Flexible PTO for exempt employees (15–20 days per year) + 8 company-observed holidays
  • Paid parental leave (14 weeks 100% pay for birthing parents; 8 weeks 100% pay for non-birthing parents)
  • Career mobility and internal growth opportunities
  • Professional development budgets for certifications, conferences, and learning
Last updated Oct 7, 2026. Interested? Apply on the company site.

About Kin Insurance

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