Senior Internal Auditor - SOX, ESG & Controls

Antero Resources Corporation; Denver (CO); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health care eligibility (medical, Rx,,

HSA & dependent care FSA

Employer-paid life and AD&D

Disability coverage

Employee Assistance Program (EAP)

401(k) with employer match

Vacation and personal days

Wellness reimbursements

Parking & transit subsidies

Professional membership reimbursement

Employee discount programs

Job summary

Antero Resources Corporation seeks an Internal Auditor in Denver, CO, to perform internal audits across operational, financial, and compliance areas and to assist with SOX testing and reporting. The position emphasizes accuracy, policy adherence, and continuous improvement within a collaborative team.

Responsibilities include documenting audit findings, following up on remediation with process owners, and producing concise audit files.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration or related field is required.
• Strong organizational and communication skills are essential.
• Experience with internal audits and regulatory compliance is desirable.

Responsibilities

• Perform internal audits per annual Internal Audit Plan (Operational, Financial, Compliance, ESG, Management, or Audit Committee requests).
• Assist the team on special projects, including SOX testing and reporting to management.
• Audit department data across various processes to verify accuracy and compliance with policies.
• Prepare and review audit files and reports per standards; document issues and audit results clearly.
• Identify control gaps and propose process-improvement recommendations to management.

Skills

Organizational skills

Communication skills

Team player

Adaptability

Education

Bachelor’s degree in Finance, Accounting, Business Administration or related field

Tools

Excel

Word

Visio

PowerPoint

Job description

Antero Resources Corporation seeks an Internal Auditor in Denver, CO, to perform internal audits across operational, financial, and compliance areas and to assist with SOX testing and reporting. The position emphasizes accuracy, policy adherence, and continuous improvement within a collaborative team.

Responsibilities include documenting audit findings, following up on remediation with process owners, and producing concise audit files.