Senior Internal Audit Manager - SOX & Controls

Antero Resources Corporation; Denver (CO); On-site; USD 130,000 - 175,000; Full time

Benefits offered by this job

Health care eligibility

401(k) with employer matching

Vacation and sick time

Professional Membership Reimbursement

EAP and wellness programs

Job summary

Antero Resources Corporation in Denver, CO seeks an Internal Audit Manager to lead the audit team, oversee SOX 404 testing, and manage the internal audit plan and budget. You will supervise multiple audits across operational, financial, and compliance areas, ensuring timely action on issues and robust documentation.

Enhance reporting to management and the Audit Committee, mentor staff, and partner with senior leadership to strengthen controls.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration.
• At least six (6) years of experience including Public Accounting, SOX 404, and integrally involved with SOX 404 process and procedures including testing of controls.
• At least three (3) years of supervisory or management experience.
• A professional certification/license: CPA, CIA, CISA, or CFE.

Responsibilities

• Plan and manage the audit work conducted by the Internal Audit team and supervise several specific operational, financial, compliance, sustainability, and special project requests.
• Manage the Company’s SOX 404 annual testing initiatives including testing, development and execution, reviewing and reporting testing results for general controls.
• Maintain the SOX budget.
• Plan, scope, assess, analyze, and execute internal audits as listed in the annual Internal Audit Plan.
• Ensure all audits are appropriately documented.
• Interact with senior management to ensure commitment on a timely basis and hold the business accountable for high/medium priority actions.
• Compile audit reports for presentation to management and the Audit Committee; assist in quarterly Audit Committee reporting packages.

Skills

SOX 404 experience

Auditing standards

Leadership / supervisory

Communication skills

Analytical skills

Microsoft Office (Excel, Word, PowerP)

Education

Bachelor's degree (Finance, Accounting, or BA)

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

Antero Resources Corporation in Denver, CO seeks an Internal Audit Manager to lead the audit team, oversee SOX 404 testing, and manage the internal audit plan and budget. You will supervise multiple audits across operational, financial, and compliance areas, ensuring timely action on issues and robust documentation.

Enhance reporting to management and the Audit Committee, mentor staff, and partner with senior leadership to strengthen controls.