{"id":1435777,"url":"https://alion.io/job/antero-resources-sr-internal-auditor","title":"Sr. Internal Auditor","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":95000,"max":120000,"currency":"USD","period":"year","gross":null,"usd_annual":120000},"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-21T20:54:00Z","employer_posted_date":"2026-09-21","last_verified_at":"2026-10-13T09:50:35Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"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 supervision, this position will:\nPlan, scope, and execute internal audits as listed in the annual Internal Audit Plan such as, Operational, Financial, Compliance, ESG, Management, or Audit Committee, special requests, etc.\nAudit activities to verify accuracy, compliance with all applicable policies, procedures and regulations, and operating effectiveness.\nAnalyze existing controls for control gaps, and present process control improvements to management.\nDevelop SOX test plans, execute testing, review and report testing results for business processes and application controls, and communicate results to management.\nIdentify and document control exceptions and process improvement opportunities. Apply judgment to develop recommendations to address control exceptions and communicate these recommendations to process owners.\nFollow up with process owners to track the status of remediation efforts and assist in process improvement efforts.\nGain an increasing understanding of the organization, systems, processes, and policies to develop and foster positive working relationships, focusing on the identification of solutions to significant audit risk issues and timely resolution.\nLead and oversee Internal Auditors, external consultants and contractors on projects or tasks under the direction of the Internal Audit Management.\nPlan and execute a number of specific operational, financial, compliance and special project requests.\nPerform other duties as assigned.\nQUALIFICATIONS\nEducation, Experience, Licensure (minimum level required)\nBachelor’s Degree from an accredited institution.\nField of Study: Finance, Accounting, Business Administration or related field.\nAt least three (3) years of auditing experience including some Public Accounting.\nSOX 404 testing experience.\nCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or another relevant license.\nCORE COMPETENCIES\nList and describe the 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 in desktop packages such as Microsoft Excel, Word, Visio, and Power Point.\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.\nIs comfortable working with diverse skill sets and personalities.\nDemonstrate high level of integrity in maintaining confidentiality and respecting the sensitivity of information received.\nGood attention to detail and accuracy when analyzing data and reporting on audit work.\nSuperb project and time management skills including multi-tasking, deadline management, tolerance for uncertainty and adaptability.\nSUPERVISORY RESPONSIBILITIES\nFunctions as an individual contributor with no supervisory responsibilities.\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.\nFrequency lift, push, carry and/or move up to 10 pounds.\nTRAVEL\nApproximate amount of time.\nMinimal travel may be required to other locations.\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":5605,"description_truncated":false,"requirements":{"experience_years_min":3,"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":21,"expected_fill_days":38,"reasons":["conf:0","win:mid"],"computed_at":"2026-10-13T05:45:00Z"},"pay":{"stated_usd_annual":120000,"is_top_pay":false},"html_url":"https://alion.io/job/antero-resources-sr-internal-auditor","json_url":"https://alion.io/job/antero-resources-sr-internal-auditor.json","meta":{"generated_at":"2026-10-13T12:27:39Z","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":19354,"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-sr-internal-auditor"},{"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-sr-internal-auditor"},{"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-sr-internal-auditor"},{"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-sr-internal-auditor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fantero-resources-sr-internal-auditor"}]}