Kin Senior Manager, Internal Controls at Kin leading SOX and MAR readiness programs. Own governance, technical direction, and quality oversight of internal controls and coordinate external consultants and auditors.
Responsibilities
We're looking for a Senior Manager of Internal Controls to lead Kin's Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) readiness programs. You'll own governance, technical direction, and quality oversight, and you'll coordinate the work of control owners, our external consulting partners, and our external auditors.
This role has real room to define and mature how internal controls work at Kin. We're growing, launching new products, and operating in a changing regulatory environment. We're investing in our control environment — implementing a new GRC platform and maturing our MAR compliance program — and this person will lead both efforts.This is an opportunity to build a scalable, mature control environment that senior leadership and the Audit Committee can rely on as Kin grows.
Your 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.
