{"id":1435775,"url":"https://alion.io/job/antero-resources-internal-audit-manager","title":"Internal Audit Manager","company":{"id":1871428,"name":"Antero Resources","domain":"anteroresources.com","url":"https://alion.io/company/anteroresources","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"ADP","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Denver, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":130000,"max":175000,"currency":"USD","period":"year","gross":null,"usd_annual":175000},"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-23T18:04:00Z","employer_posted_date":"2026-09-23","last_verified_at":"2026-10-13T19:19:30Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"ESSENTIAL DUTIES & RESPONSIBILITIES\nGeneral description of main/primary duties and responsibilities of the job, aptitude, level of complexity, span of control, autonomy, decision making and judgement. It is central and necessary to the satisfactory performance of the job. Includes the following and other duties as assigned.\nUnder limited guidance, this position will:\nPlan and manage the audit work conducted by the Internal Audit team and supervise several specific operational, financial, compliance, sustainability, and special project requests.\nManage the Company’s SOX 404 annual testing initiatives including testing, development and execution, reviewing and reporting testing results for general controls.\nMaintain the SOX budget.\nPlan, scope, assess, analyze, and execute internal audits as listed in the annual Internal Audit Plan.\nEnsure all audits are appropriately documented.\nHold the business accountable for the resolution of high and medium priority actions. Interact with senior management to ensure commitment on a timely basis.\nCompile various audit reports for presentation to management and the Audit Committee.\nAssist in development of quarterly Audit Committee reporting packages.\nPerform other duties as assigned.\nQUALIFICATIONS\nEducation, Experience, Licensure (minimum level required)\nBachelor’s degree in Finance, Accounting, or Business Administration\nAt least six (6) years of experience including Public Accounting, SOX 404, and integrally involved with SOX 404 process and procedures including testing of controls.\nAt least three (3) years of supervisory or management experience.\nA professional certification/ license: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).\nCORE COMPETENCIES\nThe required factors (i.e. knowledge, skills, abilities, software programs), that are needed for this role.\nThorough understanding of auditing standards, techniques, and procedures.\nHigh level of organizational skills, business process skills, and an in-depth understanding of financial statement risks and controls.\nStrong proficiency of Microsoft Office Suite including MS Excel, Word, PowerPoint, etc.\nStrong verbal and written communication skills.\nAbility to handle conflict, listen to others, flexibility in communication style, and respond professionally.\nFlexible and adaptable and functions well as a team player.\nStrong interpersonal skills and ability to work collaboratively and comfortably with diverse skill sets and personalities.\nSuperb project and time management skills including multi-tasking, deadline management, tolerance for uncertainty and adaptability.\nDemonstrate high level of integrity in maintaining confidentiality and respecting the sensitivity of information received.\nStrong analytical skills to identify issues, potential risks and root causes, in order to suggest effective improvements.\nGood attention to detail and accuracy when analyzing data and reporting on audit work.\nSUPERVISORY RESPONSIBILITIES\nThis role will have managerial level responsibilities over the team. Supervises two (2) or more Full-Time Employees regularly.\nResponsible for regularly making decisions and/or recommendations concerning:\nInterviewing/hiring.\nMentoring/ongoing training.\nSetting or adjusting work hours.\nPlan, appoint, and direct the work.\nAppraise performance/productivity and efficiency.\nRecommend advancement, promotions, or other changes in status.\nHandle complaints/grievances and disciplinary issues.\nWORK ENVIRONMENT\nThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Excludes occasional visitation to the field - reference Travel section.\nOffice Related:\nJob is primarily performed in an office setting with exposure to computer screens and requires regular use of a computer, keyboard, mouse, and multi-line telephone system.\nThe noise level in the work environment is usually quiet.\nSpecific vision abilities required by this job include close vision, distance vision and ability to adjust focus.\nHOURS / SHIFTS\nRegular business hours.\nPHYSICAL DEMANDS\nRegularly required to sit, stand, walk, and reach with hands and arms.\nMinimally lift, push, carry and/or move up to 20 pounds.\nMinimally be able to bend, stoop, crouch, etc.\nUsual field site/location visits may present more strenuous exertion than office work.\nPage Break\nTRAVEL\nApproximate amount of time.\nMinimal travel may be required to other locations.\nApproximate overnight travel is 15%.\n\nThe above declarations are not intended to be an all-inclusive list of the duties and responsibilities of the job described, nor are they intended to be such a listing of the skills and abilities required to do the job. Rather, they are intended only to describe the general nature of the job.\n\nSummary of Available Benefits*:\nHealth Care eligibility including Medical & Prescription, Dental and Vision coverages\nHealth Savings Account (HSA), Dependent Care FSA and Dependent Care FSA match\nEmployer Paid Insurance: Basic Life and AD&D (employee, spouse, child), Short-Term and Long-Term Disability Coverage\nVoluntary Insurance: Life and AD&D, Accident, Long Term Care, Critical Illness, Hospital Indemnity, Pet Insurance, Legal Services\nEmployee Assistance Program (EAP)\n401(k) with employer matching\nStudent Loan Repayment Reimbursement\nVacation, Personal Choice Days (PCD), Sick Time\nPaid Parental Leave\nCompany paid Holidays\nWellness Reimbursement\nSubsidized Parking and Public Transportation\nFinancial Well-being Program\nProfessional Membership Reimbursement\nEmployee Discount Programs\n*Benefits eligibility is dependent on the employee’s job classification. Effective date is the first of the month after the event date or the first of the month if the event date is the first of the month.","description_format":"text","description_chars":5905,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Parental leave"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Fossil Fuels","Oil & Gas","Nonprofits & Foundations"],"lifecycle":[{"event":"open","at":"2026-09-29T03:07:20Z"}],"visa":[],"liveness":{"score":72,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.802,"p_room":0.9,"age_days":19,"expected_fill_days":38,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-13T05:45:00Z"},"pay":{"stated_usd_annual":175000,"is_top_pay":true},"html_url":"https://alion.io/job/antero-resources-internal-audit-manager","json_url":"https://alion.io/job/antero-resources-internal-audit-manager.json","meta":{"generated_at":"2026-10-13T21:58:18Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":33554,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1871428},"rest":"https://alion.io/mcp/rest/get_company?id=1871428"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fantero-resources-internal-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fantero-resources-internal-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fantero-resources-internal-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/antero-resources-internal-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fantero-resources-internal-audit-manager"}]}