Senior Internal Auditor: Lead SOX, ESG & Controls Expert

Antero Resources; Denver (CO); On-site; USD 95,000 - 120,000; Full time

Benefits offered by this job

Health Care eligibility incl. Medical,

HSA and FSA options

401(k) with employer matching

Vacation & PTO

Wellness Reimbursement

Parking/Transit subsidies

Job summary

Antero Resources in Denver, CO seeks an Sr. Internal Auditor to lead and perform internal audits across operational, financial, and compliance areas. The role includes developing SOX test plans, evaluating controls, and communicating findings to management.

Requires a Bachelor's degree in Finance/Accounting or related field and at least 3 years of auditing experience, including SOX testing. CPA/CIA/CFE or equivalent license preferred. Salary range is $95,000–$120,000 annually.

Qualifications

• Bachelor's Degree required.
• Field of Study: Finance, Accounting, Business Administration or related field.
• At least 3 years auditing experience incl. Public Accounting; SOX 404 testing experience.

Responsibilities

• Plan, scope and execute internal audits per the annual Internal Audit Plan (operational, financial, compliance, ESG, management, audit committee).
• Audit activities to verify accuracy and compliance with policies and regulations; assess operating effectiveness.
• Develop SOX test plans and communicate results to management.

Skills

Auditing

SOX testing

Analytical thinking

Communication

Education

Bachelor's Degree in Finance/Accounting/Business Admin or related

Tools

Microsoft Excel

Microsoft Word

Visio

PowerPoint

Job description

Antero Resources in Denver, CO seeks an Sr. Internal Auditor to lead and perform internal audits across operational, financial, and compliance areas. The role includes developing SOX test plans, evaluating controls, and communicating findings to management.

Requires a Bachelor's degree in Finance/Accounting or related field and at least 3 years of auditing experience, including SOX testing. CPA/CIA/CFE or equivalent license preferred. Salary range is $95,000–$120,000 annually.