Senior Internal Controls Lead: SOX/MAR, GRC & Compliance

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

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