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.
What the Team is Saying
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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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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
