Remote Internal Audit Director

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 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.