Senior Manager, SOX & MAR Internal Controls (Remote)

Kin; United States; Remote; USD 140,000 - 200,000; Full time

Benefits offered by this job

Restricted Stock Units (RSUs)

401(k) with company match

Multiple medical plans (medical,Dental

Vision coverage

Company-funded HSA

Life insurance

Short-term disability

Paid parental leave

Job summary

Kin 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 to build a scalable control environment.

You will lead the GRC platform implementation, define data standards, and partner with IT to strengthen ITGCs. This role drives analytics and automation while ensuring strong governance and regulatory compliance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CIA certification.
• 5+ years of progressive experience in internal audit, internal controls, or public accounting with a SOX focus.

Responsibilities

• Lead the SOX and MAR compliance programs and annual audit plan.
• Coordinate external consulting partners through control testing and remediation.
• Own the GRC platform implementation and drive adoption across the organization.
• Coordinate ITGC assessment with IT and security teams to ensure proper design and documentation.
• Provide clear reporting to senior leadership and the Audit Committee.

Skills

SOX compliance

MAR compliance

Audit coordination

Regulatory reporting

Education

Bachelor’s degree in Accounting/Finance or related field

CPA or CIA certification

Tools

Workiva

COSO framework

GRC platform

Job description

Kin 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 to build a scalable control environment.

You will lead the GRC platform implementation, define data standards, and partner with IT to strengthen ITGCs. This role drives analytics and automation while ensuring strong governance and regulatory compliance.