Senior Internal Auditor - SOX & Compliance Lead (Denver)

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

Benefits offered by this job

Health care

HSA/FSAs

401(k)

Vacation & PTO

Wellness reimbursement

Parking/Transit

Membership reimbursement

Employee discounts

Job summary

Antero Resources Corporation in Denver, CO is seeking a Sr. Internal Auditor to lead and execute a broad range of audits, including operational, financial, compliance, and ESG, under limited supervision.

You will develop SOX test plans, identify control gaps, and report findings to management while mentoring junior staff and coordinating with external consultants. A CPA/CIA/CFE or equivalent license is preferred.

Qualifications

• Bachelor's degree required in finance, accounting, business administration or related field.
• Minimum three years of auditing experience including some Public Accounting.
• SOX 404 testing experience is required.
• CPA, CIA, CFE or another relevant license preferred.

Responsibilities

• Plan, scope, and execute internal audits per the annual Internal Audit Plan (operational, financial, compliance, ESG, management, or Audit Committee).
• Audit activities to verify accuracy and compliance with policies, procedures, and regulations; assess operating effectiveness.
• Analyze controls, identify gaps, and present process improvements to management.
• Develop SOX test plans and report testing results to management.
• Identify and document control exceptions; propose remediation and process improvements.
• Follow up with process owners to track remediation and support improvements.
• Lead and oversee Internal Auditors, external consultants, and contractors as assigned.
• Plan and execute multiple audit projects and special requests.
• Perform other duties as assigned.

Skills

Auditing

SOX testing

Leadership

Communication

Education

Bachelor's Degree in Finance/Accounting/Business Administration or related field

Tools

Microsoft Excel

Microsoft Word

Microsoft Visio

PowerPoint

Job description

Antero Resources Corporation in Denver, CO is seeking a Sr. Internal Auditor to lead and execute a broad range of audits, including operational, financial, compliance, and ESG, under limited supervision.

You will develop SOX test plans, identify control gaps, and report findings to management while mentoring junior staff and coordinating with external consultants. A CPA/CIA/CFE or equivalent license is preferred.