Director, Internal Audit - 9946

coupa-software-inc-ats-1; Virginia, Salt Lake City (MN, UT); Remote; USD 140,000 - 220,000; Full time

Benefits offered by this job

Global Wellness Days

Birthday Time-Off

Volunteer Time Off (VTO)

Employee Assistance Program

Travel Protection

Referral Bonus Program

Job summary

Coupa is seeking an Internal Audit Director to shape and execute a comprehensive corporate audit plan, aligned with risk appetite and executive direction. You will lead multiple audits across financial, operational, and compliance areas, reporting to stakeholders with clarity and impact.

You will develop control design and SOX readiness, collaborate across all levels of the organization, and drive measurable improvements in governance and financial performance.

Qualifications

• Master’s degree in Accounting, Economics or Finance required.
• Eight+ years in public accounting, management consulting, internal audit, data analytics, or financial analysis.
• Three+ years of supervisory and/or project management experience.
• Strong knowledge of audit methods and analytical problem-solving skills.

Responsibilities

• Lead audits from planning to reporting across financial, operational, compliance, supplier, and dealer areas.
• Develop internal control design and ensure internal control effectiveness for SOX readiness and compliance.
• Build internal control audit matrices and incorporate them into the accounting organization’s control environment.
• Collaborate with all levels of the organization to develop audit findings and recommendations.
• Act as primary liaison with external internal audit consulting firm.
• Prepare high-quality audit work papers and clear, accurate audit reports.
• Analyze audit issues and assist in creating corrective action plans.
• Develop continuous monitoring processes and analyze data to identify trends and insights.
• Coach and develop staff, efficiently managing resources to achieve company goals.
• Perform special projects and investigations as needed.
• Facilitate cross-functional meetings to address significant audit findings and risks.

Skills

Audit methods

Analytical thinking

Problem solving

Leadership

Education

Master's degree in Accounting, Economics or Finance

Job description

Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global network of 10M+ buyers and suppliers. We empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins.

Why join Coupa?

• Pioneering Technology: At Coupa, we’re at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend.
• Collaborative Culture: We value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence.
• Global Impact: Join a company where your work has a global, measurable impact on our clients, the business, and each other.

Learn more on Life at Coupa blog and hear from our employees about their experiences working at Coupa.

The Impact of an Internal Audit Director at Coupa:

The Internal Audit Director develops and maintains a comprehensive corporate internal audit plan for the department, considering the organization’s risk management framework, including using risk appetite levels set by management for the different activities or parts of the organization. He/She is tasked with managing the resources to meet the internal audit plan established. The Internal Audit Director helps the organization to achieve strategic, operational and financial excellence by leading multiple projects and managing the identification and evaluation of the organization’s risk areas. The individual assists the Head of Internal Audit/CAE with managing internal audit activities and reporting to stakeholders. He/She value-adds to the organization by fostering a culture of learning and professionalism within the organization. The individual plays a substantive role in monitoring and overseeing staff supervision, training, mentoring and staff development.

What You’ll Do:

• Lead audits from planning to reporting across financial, operational, compliance, supplier, and dealer areas.
• Develop internal control design and ensure internal control effectiveness for SOX readiness and compliance.
• Build internal control audit matrices and incorporate them into the accounting organization’s control environment.
• Collaborate with all levels of the organization to develop audit findings and recommendations.
• Act as primary liaison with external internal audit consulting firm.
• Prepare high-quality audit work papers and clear, accurate audit reports.
• Analyze audit issues and assist in creating corrective action plans.
• Develop continuous monitoring processes and analyze data to identify trends and insights.
• Coach and develop staff, efficiently managing resources to achieve company goals.
• Perform special projects and investigations as needed.
• Facilitate cross-functional meetings to address significant audit findings and risks.

What You Will Bring to Coupa:

• Must hold a Master’s degree in Accounting, Economics or Finance
• Eight or more years of experience in public accounting, management consulting, internal audit, data analytics, or financial analysis.
• Three or more years of supervisory and/or project management experience.
• Knowledge of audit methods and analytical, problem-solving, and critical thinking skills.

#LI-REMOTE

#LI-PB

At Coupa, we are 100% committed to creating and nurturing an environment that supports your physical, mental, and community well-being. We offer a comprehensive suite of benefits designed to help you and your family thrive:

Global Well-Being Perks (For All Employees Globally)

• Global Wellness Days: Enjoy two designated, company-wide paid wellness days off each year (typically the first Friday in March and the last Friday in September) so the entire global team can unplug, step away, and recharge together .
• Birthday Time-Off: Celebrate your day! Coupa provides a paid day off on your birthday or another day of your choice within your birthday month .
• Volunteer Time Off (VTO): Giving back is in our DNA. We offer 40 hours of paid VTO annually to support the community initiatives and volunteer programs you are passionate about .
• Employee Assistance Program (EAP): Access free, confidential, 24/7/365 counseling and resources for emotional support, work-life solutions, financial advice, legal guidance, and support for new parents .
• Business Travel Protection: Travel with peace of mind. Zurich Travel Assist provides medical, safety, pre-trip planning, and emergency support during any business travel .
• Referral Bonus Program: Share the Coupa experience! Receive generous monetary referral bonuses when you successfully refer talented friends or acquaintances who are hired into open roles .

Please note: In addition to these global well-being perks, Coupa offers highly competitive, location-specific benefits packages (which include comprehensive medical/dental insurance, retirement/pension plans, and life or accident protection) tailored to your primary work location. Your recruiter will walk you through the specific regional benefits package for this role during the interview process.

Coupa complies with relevant laws and regulations regarding equal opportunity and offers a welcoming and inclusive work environment. Decisions related to hiring, compensation, training, or evaluating performance are made fairly, and we provide equal employment opportunities to all qualified candidates and employees.

Please be advised that inquiries or resumes from recruiters will not be accepted.

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