Internal Auditor: SOX & Compliance Specialist

Antero Resources; Denver (CO); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

401(k) match

Paid time off

Employee assistance program

Job summary

Antero Resources in Denver, CO is seeking an experienced Internal Auditor to join our governance team. You will execute internal audits per the annual plan, perform SOX testing, and report results to management, ensuring compliance and accuracy across departments.

The role emphasizes data analysis, documentation, and process improvement, with collaboration across functions to address control gaps and enhance controls. Regular office environment with standard hours.

Qualifications

• Bachelor’s degree in finance, accounting or business administration.
• Experience with internal audits and SOX testing preferred.
• Strong documentation and communication skills.
• Ability to analyze processes and identify control gaps.

Responsibilities

• Perform internal audits per the annual Internal Audit Plan.
• Assist with SOX compliance test plans, execute testing and report results.
• Audit data across departments to verify accuracy and compliance.
• Prepare and review audit files and reports to standards.
• Identify control exceptions and propose process improvements.
• Follow up with process owners to track remediation progress.

Skills

Internal Auditing

SOX compliance

Data analysis

Communication

Process improvement

Education

Bachelor’s Degree in Finance/Accounting

CPA/CIA eligible

Tools

Excel

Visio

PowerPoint

ERP systems

Job description

Antero Resources in Denver, CO is seeking an experienced Internal Auditor to join our governance team. You will execute internal audits per the annual plan, perform SOX testing, and report results to management, ensuring compliance and accuracy across departments.

The role emphasizes data analysis, documentation, and process improvement, with collaboration across functions to address control gaps and enhance controls. Regular office environment with standard hours.