Senior Manager, SOX & MAR Internal Controls

Kin Insurance, Inc.; Northern (KY); Hybrid; USD 140,000 - 200,000; Full time

Job summary

Kin Insurance, Inc. seeks a Senior Manager of Internal Controls to own SOX and MAR readiness, governance, and quality oversight. You will coordinate control owners, external consultants, and auditors while maturing Kin's control environment.

You will steer the GRC implementation, collaborate with IT and security on ITGCs, and drive automation and analytics to strengthen control monitoring and reporting across the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or CIA certification required.
• 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 SAP.
• Experience overseeing external delivery teams, including setting scope and timelines.
• Experience presenting to executives, Audit Committees, and external auditors.

Responsibilities

• Lead SOX and MAR compliance programs, with the annual audit plan and readiness roadmap.
• Direct external consulting partners through control testing and remediation.
• Own the GRC platform implementation as business owner and drive adoption.
• Collaborate with IT and security to assess ITGCs and documentation.
• Translate testing results into timely reporting for leadership and regulators.
• Serve as primary contact on internal controls for auditors and regulators.
• Coach control owners and build practical remediation plans.
• Advise on new products and processes to catch risks early.
• Identify analytics and AI opportunities to improve control monitoring.

Skills

SOX compliance

MAR compliance

Stakeholder communication

Auditing

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or CIA certification

Tools

COSO framework

GAAP

SAP

Job description

Kin Insurance, Inc. seeks a Senior Manager of Internal Controls to own SOX and MAR readiness, governance, and quality oversight. You will coordinate control owners, external consultants, and auditors while maturing Kin's control environment.

You will steer the GRC implementation, collaborate with IT and security on ITGCs, and drive automation and analytics to strengthen control monitoring and reporting across the organization.