Senior Financial Controls Manager

Kin Insurance; United States; On-site; USD 150,000 - 190,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life insurance

Disability insurance

Commuter benefit plan

401k

Flex spending accounts

Support for continuing education and专业

Job summary

Kin Insurance is seeking a Senior Manager of Internal Controls to establish and enhance our control environment. You will lead SOX readiness, coordinate with process owners, and drive control design, documentation, testing, and remediation across the organization.

Strong collaboration with finance, IT, operations, and legal is essential to foster a control-first culture and ensure regulatory compliance across all lines of business.Experience with COSO, GAAP, SAP, and key GRC tools will be highly

Qualifications

• 4+ years of progressive experience in internal audit, internal controls, or public accounting, with a focus on SOX compliance.
• Deep understanding of internal control frameworks (COSO), GAAP, and SAP.
• Experience designing, implementing, and testing internal controls across functions.

Responsibilities

• Oversee SOX readiness and MAR compliance programs, including risk assessments, control documentation, testing, and remediation.
• Design, implement, and monitor financial and operational controls to meet regulatory requirements.
• Collaborate with process owners to develop and implement control activities to mitigate risks.
• Provide guidance and training on internal control principles to process owners.
• Coordinate with external consultants and auditors to test control design and effectiveness.
• Help implement the new GRC tool and maintain the internal control environment.

Skills

SOX compliance

COSO framework

analytical skills

stakeholder collaboration

training and mentoring

Education

Bachelor’s degree in Accounting/Finance

CPA or CIA preferred

Tools

Workday

Workiva

Job description

• The Senior Manager of Internal Controls will play a critical role in establishing, maintaining, and improving our internal control environment
• This individual will be responsible for overseeing the design, implementation, and effectiveness of financial and operational controls, ensuring compliance with regulatory requirements and company policies
• This role requires a strong understanding of internal control frameworks, excellent analytical skills, and the ability to collaborate effectively with various stakeholders across the organization
• Overseeing the Sarbanes-Oxley (SOX) readiness and Model Audit Rule (MAR) compliance programs, including risk assessments, control documentation, testing, and remediation activities
• Collaborating with business process owners to develop and implement appropriate control activities to mitigate identified risks
• Providing guidance and training to process owners on internal control principles and best practices
• Implementing our new Governance, Risk, and Compliance (GRC) tool
• Coordinating with external consultants to test the design, implementation, and maintenance of a robust internal control framework, aligned with COSO principles and best practices
• Managing the internal control testing schedule and coordinating with consultants and external auditors
• Building strong working relationships with accounting, finance, IT, operations, legal, and other departments to foster a strong control-conscious culture
• Tracking and monitoring remediation efforts for identified control deficiencies

Benefits

• Medical
• Dental
• Vision
• Life insurance
• Disability insurance
• Commuter benefit plan
• 401k
• Flex spending accounts
• Support for continuing education and professional development
• Training, development, and networking opportunities via Sales Assembly
• Flexible PTO
• Onsite gym membership
• Company-provided lunch each month
• Daily snacks
• Sodas, unlimited flavored water, & coffee

Experience with Workday and Workiva preferredAbility to work independently and collaboratively in a fast-paced, dynamic environmentExcellent written and verbal communication skills, with the ability to articulate complex control issues to diverse audiencesExperience in the insurance, banking, or technology industry preferredStrong analytical, problem-solving, and critical thinking skills4+ years of progressive experience in internal audit, internal controls, or public accounting, with a focus on SOX complianceDeep understanding of internal control frameworks (e.g., COSO), generally accepted accounting principles (GAAP), and statutory accounting principles (SAP)Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification preferredProven experience in designing, implementing, and testing internal controls