Director, Internal Audit

Summary

Join Coupa as an Internal Audit Senior Manager and lead audits across various areas, develop internal controls, collaborate with all organizational levels, and act as a liaison with external audit firms. You will prepare audit reports, analyze issues, create corrective action plans, and develop continuous monitoring processes. This role involves coaching and developing staff, managing resources, and performing special projects. Coupa offers a collaborative culture, pioneering technology, and the opportunity to make a global impact. The ideal candidate will possess a Master's degree in a relevant field, extensive experience in public accounting or internal audit, and proven supervisory experience.

Requirements

• 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

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

Benefits

• 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