The Role
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 Senior Manager at Coupa:
The Internal Audit Senior Manager 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 Senior Manager 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.
- Collaborate with all levels of the organization to develop audit findings and recommendations.
- 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 required by Internal Audit leadership.
- Facilitate cross-functional meetings to address significant audit findings and risks.
- Travel is up to 35% (Monday through Friday only.
- A company vehicle is provided along with daily meal expenses and all hotel expenses when an overnight stay is required).
- Assist the Head of the North America Internal Audit for ad-hoc requests by executive management team as needed.
- The Senior Manager, Internal Audit reports directly to VP Internal Audit.
- Assist in recruiting, developing, and maintaining highly competent staff.
Major Responsibilities
Authority
What You Will Bring to Coupa:
- Must hold a Bachelor’s degree in Accounting, Economics or FinanceMaster’s degree a plus
- 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 is desired.
- Thorough knowledge of audit methods and analytical, problem-solving, and critical thinking skills.
- Comfortable working in fast-paced environments.
- Flexible, adaptable, and committed to continuous improvement.
- Aptitude to represent the company in a professional manner to all internal/external stakeholders.
- Strong proficiency in the MS Office Suite, including advanced Excel skills (e.g., Pivot Tables, Lookup, Index Match).
- Working knowledge of RDBMS and experience with ERP system environment (especially SAP) desired.
- Professional Certification relating to Accounting/Audit/Fraud Examination (i.e. CPA, CIA or CFE) preferred.
Education
Related Experience
Skills/Knowledge
Certification
#LI-REMOTE
#LI-PB
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.
By submitting your application, you acknowledge that you have read Coupa’s Privacy Policy and understand that Coupa receives/collects your application, including your personal data, for the purposes of managing Coupa's ongoing recruitment and placement activities, including for employment purposes in the event of a successful application and for notification of future job opportunities if you did not succeed the first time. You will find more details about how your application is processed, the purposes of processing, and how long we retain your application in our Privacy Policy.
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The Company
What We Do
Coupa is a global technology company that helps businesses run smarter by connecting all the ways they spend money — from procurement and expenses to payments and supply chain decisions — in one intelligent platform. In simple terms, Coupa gives organizations the visibility and control they need to make better financial choices, reduce waste, and drive real impact. It’s where technology meets purpose: helping companies manage their resources more responsibly while creating a positive ripple across their people, partners, and the planet.
Why Work With Us
At Coupa, we prioritize an inclusive and empathetic workplace where every voice is valued. Our teams are proactive and accountable, ensuring we collaborate effectively to achieve our goals. The foundation of our culture rests on our people; we believe in fostering an environment that encourages innovation and curiosity.
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Coupa Offices
Remote Workspace
Employees work remotely.
Our virtual-first approach is intentional. It gives you the freedom to do your best work in a space that supports focus, balance, and creativity, while staying connected to a global team of changemakers who are redefining the future of business spend
Typical time on-site:
None
HR
Ann Arbor
Bogotá, CO
Boston, MA
Chicago, IL
Dubai, Dubai 48800
Hyderabad office
São Paulo, BR
Shivaji Nagar, IN
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Tokyo Office
Uppsala, SE
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